On the Batch Invoice Processing menu (G03B311), select Batch Invoice Processor.
After you convert the external invoices and transfer them to the Batch Invoices
(F03B11Z1) and Journal Entry Transactions - Batch (F0911Z1) tables, run this program to
process the information from the batch tables and create records in the Customer Ledger
(F03B11) and Account Ledger (F0911) tables.
Review the Batch Invoice Processor - C Function report (R03B11Z1A):
