| # Remove Monthly Billing Invoices (tfacr2261m000) Cette fonctionnalité est propre à la version japonaise du produit. Cette session permet 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 Remove 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. Rubriques liées Factures mensuelles Traitement des factures mensuelles Invoice-to Business Partner 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 Infor LN copies the monthly billing invoices. You select the archive company for the financial company in the Company Parameters (tfgld0503m000) session. |