Reviewing Batch Invoices
Access the Batch Invoices form.
![Batch Invoices form.](images/batch_invoices.png)
Note: If the alternate tax rate/area
assignment functionality is enabled for the company, the system displays a column
for the business unit and retrieves the tax area from the alternate tax rate/area
assignment setup. If you leave the business unit field blank, the system retrieves
the tax rate/area from the customer master record (F03012).See "Setting Up Alternate Tax
Rate/Area Assignment Functionality" in the JD Edwards EnterpriseOne Applications Tax Processing
Implementation Guide.