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Retaining Gl-Code while Re-posting Invoice Batches

Reference: 22179

Clearing Export Details for Posted Invoice Batch

While posting an invoice batch which is already posted, you can clear the export details present for the batch to re-generate the export files, if the batch has to be posted in a different format or when a invoice batch has to be re-posted with the current Gl-Code setup (applicable for re-posted invoice batches) by clearing the existing.

Steps To Clear Export Details for a Posted Batch:

  1. Access Invoice Module.

  2. Search for the posted Invoice Batch, for which export details has to be cleared.

  3. Highlight the Invoice Batch and select the option Clear Export Details Icon.

  1. System displays confirmation prompt for clearing export details.

  1. Select Yes to clear the export details.

See Also : Viewing Invoice Distribution for Batches