Forms Used to Create Invoice Journal Entries
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Work With Batches |
W48221B |
Invoice Processing (G48S21), select Batch Review Invoice Processing (G5221), select Batch Review |
Create preliminary invoice journal entries. |
Date Override Window |
W48221A |
On Work With Batches, select a batch and then select Date Override from the Row menu. |
Revise override dates. |