Daily Close 2 - Credit Invoices

Credit Invoices generated from the Credit Invoicing utilities are posted through 'Daily Close 1' and 'Daily Close 2' independently from the regular invoices to give the AR Credit Department better control.
The Credit Daily Close uses a separate DBR sequence in Daily Close 1 - Credit Invoices but the 'Credit Daily Close 2' process is very similar to the standard Daily Close 2.

Refer to Daily Close Posting Credit Invoices for information about posting Credit Invoices separately from regular invoices.