This activity is used to view and correct customer invoice posting information related to a specific external customer invoice. During the Check Invoices step (performed in the External Customer Invoices window in IFS/Invoice), errors might be reported due to incorrect posting data for loaded external customer invoices.
To make changes, the Changeable field in the External Customer Invoice Parameters window in IFS/Invoice must be selected. The create step must not have been executed yet.
As a result of this entry, the postings related to loaded external customer
invoices will be affected.
The processing of external customer invoices
can continue, either by correcting other errors reported for the load ID or
by performing the Check step again.