Received, Not Invoiced (RNI) report

The Received, Not Invoiced (RNI) report is a report that shows you what items that you have received, but have not yet been invoiced for.

At the close of the general ledger period, you send the RNI information to the general ledger to record your company's liabilities. When you update the report, you accrue items that have been received but not invoiced.

You must only update to the general ledger at the close of the general ledger period. When you update to the general ledger, you create RNI transactions for non-stock and special order items which are used by the General Ledger application during the posting process.