Forms Used to Reclassify Invoices for Unified Audit Files (Release 9.2 Update)
Form Name |
FormID |
Navigation |
Usage |
---|---|---|---|
Work With Posted Invoices |
W74P507A |
Unified Audit File (G74P50), Work With Posted Invoices |
Locate and review existing records of posted transactions. |
Reclassify Posted Invoices |
W74P507A |
Select one or more records, and then click Reclassify from the Form menu on the Work With Posted Invoices form. |
Reclassify one or more transactions at a time. |
Invoice Related Information |
W74P3B02A |
Access the Customer Ledger Inquiry program (P03B2002). On the Standard Invoice Entry form, select a record in the grid and click Regional Info from the Row menu. |
Reclassify an invoice at the time of setting up the invoice by using the fields in the UAF Info1 and UAF Info 2 tabs. |