Invoice Groups and Closed Periods

Invoices that are grouped follow the same accounting rules as invoices that are not included in an invoice group. You should not change invoices that can impact previous periods of the general ledger. Scenarios in which invoices from a closed period need editing include:

• An invoice needs to be removed from an invoice group that is in a closed period.

• An invoice from a closed period needs to be added to an invoice group.

• An invoice group includes invoices from the current period and a closed period.

For more information about accounting rules for closed periods, see the following topics:

• Using the Period Close Checklist

• Non-Posting Transactions in Locked and Closed Periods

Related Topics

Invoice Groups Management

Creating an Invoice Group

Viewing the Invoice Group Record

Viewing an Individual Invoice in an Invoice Group

Adding an Invoice to an Invoice Group

Removing an Invoice From an Invoice Group

Grouped Invoices Due Date

Accepting Payment for an Invoice Group

Generating and Printing an Invoice Group PDF

Invoice Groups and Customer Statements

Invoice Group Reporting and the A/R Aging Report

General Notices