What is the procedure to apply order entry transaction to A/R Invoice?
What is the procedure to apply order entry transaction to A/R Invoice?
The question doesn't quite make sense. You create an invoice in Order Entry. This creates the AR Invoice in an invoice batch.
Run "Day End Processing" from "I/C Periodic Processing"
Or in IC Setup - Options, change "Cost Items During" to "Posting"
O/E Invoice entry has been created and posted for the customer but is not showing in A/R Invoice batch list
Run "Day End Processing" from "I/C Periodic Processing"
After running the "Day End Processing" from "I/C Periodic Processing" the O/E Invoice reflect in the A/R Invoice batch list. Thanks for the help.
After running the "Day End Processing" from "I/C Periodic Processing" the O/E Invoice reflect in the A/R Invoice batch list. Also "Cost Items During" has been changed to "Posting" Thanks for the guide.
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