The Supplier Invoices for Final Posting Analysis activity is used to view detailed information on previously entered supplier invoices where final cost postings are still missing. Perform this activity to get a quick overview of all invoices that needs to be completed with final postings. From this page, you can select the invoices of interest. Select command Manual Supplier Invoice and continue to work with them in this page. You can also make specific analysis for the voucher number where the preliminary postings have been made for the invoice, the invoice identity, or the purchase order reference. You can perform the final posting of several invoices using the Final Invoice Posting command.
If you select to final post the invoices that are in the Preliminary status, all the selected invoices will be finally posted.