Revising and Posting Invoices

This section provides an overview of the deletion of invoices and invoice pay items, the invoice post process, revisions to posted invoices, invoice voids, and speed status change and discusses how to:

• Review or revise unposted invoices.

• Post invoices.

• Revise posted invoices.

• Void a posted invoice

• Void a posted invoice pay item

• Set processing options for Speed Status Change (P03B114).

• Update an individual invoice using speed status change.

• Update a group of invoices using speed status change.

See also:

• "Working with Batches" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.

• "Entering and Processing Foreign Currency Invoices, Posting Foreign Currency Invoices" in the JD Edwards EnterpriseOne Applications Multicurrency Processing Implementation Guide.

• "Posting Financial Transactions, Understanding the Financial Post Process" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.