Post Invoice Charges
This routine creates a permanent A/R invoice record. This option is found on the Create Charges sub-menu. A permanent G/L record will be created when the option to "Collect Journals from Modules" is executed from the G/L Menu.
The following prompts will appear:
ENTER THE ENTITY (01;02;03) >
Enter the entity ID. For multiple entities, separate the IDs with a semi-colon (;).
ENTER THE BATCH ID (???)
Enter the batch ID to post. If unknown, enter ??? and RETURN to select from the list displayed.
You are then prompted for an output selection. An error listing will print in addition to the list of invoices posted if the system was unable to post one or more selected invoices. For the unposted invoices, you must correct the errors and repost.