Reviewing Batch Invoices

Access the Batch Invoices form.

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.