<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli3200m000" xml:lang="en">
   <Header>
      <Title>Post Invoices (cisli3200m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to post sales invoices.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>If you did not perform
		  the complete process in the <GUIRef href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</GUIRef> session, you can use this session to post the
		  invoices separately.</Paragraph>
         <Paragraph>You can only post
		  invoices that have the <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="option">Printed</GUIRef> status.</Paragraph>
      </GeneralSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <List>
            <ListIntro>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:</ListIntro>
            <ListItem>The process is started manually.</ListItem>
            <ListItem>The fiscal/reporting/tax period determination is based on
			 invoice date or transaction entry date.</ListItem>
         </List>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000001" role="manual">Invoicing procedure</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>Selection Range</Title>
         <FieldHelp OtherIDs="f.billing.req.t" ID="f.billing.req.f">
            <Header>
               <Title>Billing Request</Title>
            </Header>
            <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields
			 define the range of billing requests that you want to process.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Post</Title>
         <FieldHelp ID="f.post.trans.dt">
            <Header>
               <Title>Transaction Entry Date</Title>
            </Header>
            <FuncDesc>The date and time when ERP Enterprise posts the invoices to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.update.tax.reg">
            <Header>
               <Title>Update Tax Register</Title>
            </Header>
            <FuncDesc>If you use a <Link href="/baanerp/tc/glossary/glossary#000013" role="glossary">tax provider</Link>, select this check box to update the data in
			 the tax register for the tax provider interface.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Output Devices</Title>
         <FieldHelp OtherIDs="f.post.devc.desc" ID="f.post.device">
            <Header>
               <Title>Postings</Title>
            </Header>
            <FuncDesc>The device to which the process report must be printed if you
			 post the invoices.</FuncDesc>
         </FieldHelp>
         <FieldHelp OtherIDs="f.excp.devc.desc" ID="f.excp.device">
            <Header>
               <Title>Exceptions</Title>
            </Header>
            <FuncDesc>The device to which an error report must be printed.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>