Open the Batch Post Service Cr. Memos window.
Posts several service credit memos at a time. This can be an advantage if you have a large number of credit memos that must be posted. You can specify which credit memos you want to post by filling in the No. field.
Note |
---|
It is important to enter all the necessary information on the credit memos before they are batch posted. Otherwise, it is possible that they will not be posted. When the batch job has finished posting, a message shows how many of the service credit memos have been posted. |
To run the batch job, open the Service Credit Memo window and then post the batch job.
Options
Field | Description |
---|---|
Posting Date | Enter the date that the program uses as the posting date or document date when you post, if you select the Replace Posting Date field or the Replace Document Date field or both. If the posting date or document date on a document is blank, the date in this field is used even if you have not a relevant field. |
Replace Posting Date | Select if you want to replace the posting date of the credit memo with the date that you entered in the Posting Date field. |
Replace Document Date | Select if you want to replace the document date of the credit memo with the date in the Posting Date field. |
Calc. Inv. Discount | Select if you want the program to calculate the invoice discount amount on the service credit memos before posting. |
Tip |
---|
For more information about how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For more information about how to find specific pages, see Search. |