After Once Invoices have been generated, they are stored in a "holding" area within in the Logistics module . They and are not viewable within accessible in the Receivables module. Use Utilize this function to post transfer the Invoices from Logistics to Receivables.
Pre-Requisites
Access the Logistics module.
Click Invoicing.
...
Click Invoice Registration.
Select a Company & Division.
Select an Accounting Period.
Click Retrieve.
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Select an Invoice Batch from the grid.
...
Click OK.
Repeat step #6 to #7 to #8 as needed.
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NOTE: Registering Invoices is the "point of no return." The invoices that are registered can no longer be voided or reversed. |