Issuing Customer Bill Batch Job

Creates and issues customer bills. When a bill is issued, the program posts entries according to the specifications in the Payment Terms table.

When issuing is completed, you will be able to see the issued bills in the Exposure (LCY) field on the customer card.

Options

Field	Description
Posting Date	Enter the posting date for the issued bill.
Document Date	Enter the document date for the issued bill.
Posting Description	Enter a brief description to be included in the ledger. If you do not enter a description, the system will return an error message entries.
Do Not Check Dimension	Select if you do not want to include dimensions.

Tip

For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.