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