Print Sales Invoices Posting Data

To print the sales invoice posting data:

  1. Select Financials > Accounts Receivable > Open Entries – Reporting.
  2. Click Print Postings by Sales Invoice (tfacr1450m000) session. Use this session to print the posting data for sales invoices. When customers analyze the sales invoices, they go through numerous sessions to locate the (revenue) ledger account(s) where the invoice is posted. So, the revenue analysis is posted with a separate journal transaction and document number than the invoice. The same occurs in case of sales invoice corrections which are also posted with a separate journal transaction. This session collects those transaction data for each invoice.