This activity is used to acknowledge the virtual invoices. After the acknowledgement has been done, you can create an export batch for the relevant virtual invoices and transfer them to the external Jinsui system. When the status of the Virtual Invoice is set to Acknowledged, you cannot make any modifications; you can either un-acknowledge or transfer the virtual invoices.
A virtual invoice must have been created.
The status of the virtual invoice will be changed to Acknowledged, which is required to proceed with the transfer.