Copy Postings

Explanation

The Copy Postings activity is used to copy entered postings from a previously entered or cancelled invoice to a new entry.

Prerequisites

The invoice number from where the postings are to be copied must be known.

System Effects

As a result of this entry, the postings are copied as per the referenced invoice.

Window

Customer Invoice

Related Window Descriptions

Customer Invoice

Procedure

To copy postings:

1. Use the right mouse button function and click the operation Copy Postings. In the dialog box that becomes visible, enter the invoice number from where the postings are to be copied. Click OK in the dialog box and then click Save in the window.