Copy Postings
Explanation
The Copy Postings activity is used to copy entered postings from a
previously entered or cancelled invoice to a new entry.
Prerequisites
The invoice number from where the postings are to be copied must be known.
System Effects
As a result of this entry, the postings are copied as per the referenced invoice.
Window
Customer Invoice
Related Window Descriptions
Customer Invoice
Procedure
To copy postings:
- Use the right mouse button function and click the operation Copy
Postings. In the dialog box that becomes visible, enter the invoice number from where the
postings are to be copied. Click OK in the dialog box and then click Save in the window.