| Remove Monthly Billing Invoices (tfacr2261m000) |  |
| This functionality is specific for Japan. Use this session to archive and/or delete monthly billing invoices that have the Printed or the Deleted status. If the monthly billing invoice status is Printed, you must first run the Archive / Delete Fully Paid Sales Invoices (tfacr2260m000) session to remove the invoices linked to the monthly billing invoice. For a monthly billing invoice that you do not want to process, you can set the status to Deleted in the Monthly Billing Invoices (tfacr4501m000) session. Related topics Monthly billing invoices To process monthly billing invoices
Fields | Description
Invoice-to Business Partners | The From and To fields define the range of invoice-to business partners for which you archive and/or delete the monthly billing invoices.
MBI Number | The From and To fields define the range of monthly billing invoices that you archive and/or delete.
Statement Date | The From and To fields define the range of generation dates of the monthly billing invoices that you archive and/or delete.
Copy to History | To copy the monthly billing invoices to an archive company, select this check box.
History Company | The archive company to which ERP LN copies the monthly billing invoices. You select the archive company for the financial company in the Company Parameters (tfgld0103s000) session.