Entering Invoices with Manual Legal Numbers

Access the Invoice Number Entry form.

To enter invoices with manual legal numbers:

1. On Invoice Number Entry, complete the Legal Number and Auto Profit Withholding Concept fields and click OK.

   The system retrieves the default value for the Auto Profit Withholding Concept from the A/B Withholding Information - Revision form. You can change this value when you enter invoices if necessary.

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