This activity is used to view and correct customer invoice posting information related to a specific external customer invoice. During the Check Invoices step (performed in the External Customer Invoices window in IFS/Invoice), errors might be reported due to incorrect posting data for loaded external customer invoices.
To make changes, the Changeable field in the External Customer Invoice Parameters window in IFS/Invoice must be selected. The create step must not have been executed yet.
As a result of this entry, the postings related to
loaded external customer invoices will be affected.
The processing of external customer invoices can continue, either by correcting other errors reported for
the load ID or by performing the Check step again.
External Customer
Invoice Line Information
External Customer Invoice Posting Information
To modify postings related to external customer invoices:
- To change information, perform the necessary changes and then click Save.
- To delete postings, select the lines to be deleted and click Delete. Then click Save.
- To add posting information, click New and enter the necessary information. Then click Save.