| # 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. Note If one of the financial/reporting/tax periods in the range specified for the billing requests is closed, ERP Enterprise displays a warning message and the user will be asked if they want to continue or cancel the process. This is applicable only if: The process is started manually. The fiscal/reporting/tax period determination is based on invoice date or transaction entry date. Related topics Invoicing procedure Selection Range Billing Request The From and To fields define the range of billing requests that you want to process. Post Transaction Entry Date The date and time when ERP Enterprise posts the invoices to Financials. Update Tax Register If you use a tax provider, select this check box to update the data in the tax register for the tax provider interface. Output Devices Postings The device to which the process report must be printed if you post the invoices. Exceptions The device to which an error report must be printed. |