Entering Invoices with Automatic Legal Numbers

Access the Invoice Number Entry form.

To enter invoices with automatic legal numbers:

1. (Optional) On Invoice Number Entry, change the value in the Auto Profit Withholding Concept field and then click OK.

   The system retrieves the default value for this field from the A/B Withholding Information - Revision form.

2. On the G/L Distribution form, complete the Account Number and Amount fields in the detail area for each G/L distribution and then click OK.

   The system displays the Invoice Legal Number form with the legal number that was automatically assigned.

3. On Invoice Legal Number, click OK.