This activity is used to post interest invoices/notes which have been previously printed but not posted. Each interest invoice/note should be posted separately.
When the interest invoice/note is paid, the invoice/note will be matched to the payment only if the voucher date specified when posting the interest invoice/note is earlier than the date of the payment voucher.
It is required that interest invoices/notes exist with status Printed and without any errors.
Voucher belonging to the F function group will be created for the interest invoice/note.