Before an invoice is ever posted, it is given a Current
status but once an invoice has been included in Daily Close 1, but not posted through Daily Close 2, it is assigned the status of
Batch.
Invoices cannot be modified when they have a Batch status, nor can
they be deleted if the invoice total is not zero.
Use this utility to convert an Invoice from Batch back into Current
status. Changes or corrections can then be made to the invoice in
Miscellaneous Invoices and the invoice can
be re-posted.
When an invoice is moved from Batch back to Current, an audit
record automatically notes the Operator and the Date. This can be
viewed in Delete Log.
Any item with function RSIH90A refers to a invoice which was moved
back. The KEY is the invoice number. The letter B (Batch) in front
of the invoice number, denotes from where the invoice was
removed.
Note: To avoid conflicts, this utility to Move Invoice From Batch to Current cannot be run at the same time as a Daily Close 2 is running,
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