R03B305 - Invoice Journal

Generally, it is easier to review invoice journal information online. However, if a balancing problem occurs, or if batches are large, you might find the printed invoice journal more useful.

When you print invoice journal information, the system selects transactions from the F03B11 and Account Ledger (F0911) tables.

This report lists messages in the blank area next to the far right column. These messages describe:

• Balance discrepancies (if the total gross/discount amount does not equal the G/L distribution).

• Intercompany transactions (if the document contains G/L transactions for more than one company).