| Setting up financial dataTo set up financial data: - In the Invoicing Parameters (cisli0100m000) session, on the Processing tab, specify defaults for invoice date,
printing, and posting. Under Processing Defaults specify a default invoicing batch template and default invoicing options.
- In the Invoicing Transaction Types (cisli0101m000) session, specify for each
source type and invoicing scenario combination, default transaction types and
series to generate the invoice document numbers.
- In the Bank Reference Positions by Country (cisli1130m000) session, specify start positions
and lengths of the fields for the components of the bank reference number.
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