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.
Registering Invoices is the "point of no return." The invoices that are registered can no longer be voided or reversed.