Forms Used to Change the Invoice Date

Form Name	Form ID	Navigation	Usage
Lot Review	W76H3B50A	Accounts Receivable (G76H03B), Lot of Printing Review	Review print batches.
Send Lot to Print	W76H3B50D	On the Lot Review form, locate and select the print batch for which you want to assign legal numbers, and then select Generate Legal Num (Generate Legal Numbers) from the Row menu.	Assign legal numbers to invoices in print batches.
Invoice Date Override	W76H3B53A	Click OK on the Send Lot to Print form.	Override the system assigned date for the invoice. Note: You must set the processing option for the Lot of Printing Date program (P76H3B53) to 1 to enable this form.
Review Lot Printing Orders	W76H3B53B	Select Orders Review from the Row menu on the Invoice Date Override form.	Verify the order and invoice dates.