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.

Field Information

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

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.

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.