After Invoices have been generated, they are in a "holding" area within the Logistics module. They are not viewable within the Receivables module. Use this function to post the Invoices from Logistics to Receivables.
Pre-Requisites
Step-by-step guide
Access the Logistics module.
Click Invoicing.
Click Invoice Registration.
Select a Company & Division.
Select an Accounting Period.
Click Retrieve.
Select an Invoice Batch from the grid.
Click OK.
Repeat step #7 to #8 as needed.
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Registering Invoices is the "point of no return." The invoices that are registered can no longer be voided or reversed. |
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