Post Invoices (cisli3200m000)

Use this session to post sales invoices.

If you did not perform the entire process in the Compose/Print/Post Invoices (cisli2200m000) session, you can use this session to post the invoices separately.

You can only post invoices that have the Printed status.

Note

If one of the financial/reporting/tax periods in the range specified for the invoicing batches is closed, LN displays a warning message and the user will be asked if they want to continue or cancel the process. This is applicable only if:

  • The process is started manually.
  • The fiscal/reporting/tax period determination is based on invoice date or transaction entry date.

Related topics

 

Selection Range
Invoicing Batches

The From and To fields define the range of invoicing batches that you want to process.

Post
Transaction Entry Date

The date and time when LN posts the invoices to Financials.

Update Tax Register

If you use a tax provider, select this check box to update the data in the tax register for the tax provider interface.

Output Devices
Postings

The device to which the process report must be printed if you post the invoices.

Exceptions

The device to which an error report must be printed.