Once Invoices have been generated, they are stored in a "holding" area in the Logistics module and are not accessible in the Receivables module. Utilize this function to 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.
Select an Invoice Batch from the grid.
Click OK.
Repeat step #6 to #7 as needed.
NOTE: Registering Invoices is the "point of no return." The invoices that are registered can no longer be voided or reversed.