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.
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.
Field Information
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- Invoicing Batches
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The From and To fields define the range of invoicing batches that you want to process.
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- Transaction Entry Date
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The date and time when LN posts the invoices to Financials .
- Update Tax Register
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If you use a tax provider, select this check box to update the data in the tax register for the tax provider interface.
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- Postings
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The device to which the process report must be printed if you post the invoices.
- Exceptions
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The device to which an error report must be printed.