| 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
Fields | Description
Transaction Entry Date | The date and time when ERP LN posts the invoices to Financials.