| # Post Invoices (cisli3200m000) Use this session to post sales invoices. If you did not perform the complete process in the Compose/Print/Post Invoices (cisli2200m000) session, you can use this session to post the invoices separately. You can only post invoices that have the Printed status. Related topics The invoicing procedure Transaction Entry Date The date and time when ERP LN posts the invoices to Financials. |