You can perform preliminary processing of export factures by using the Preliminary processing of export facturesform to define an operation type for the facture.

  1. Click Accounts receivable> Periodic> Sales book> Preliminary processing of export facturesto open the Preliminary processing of export facturesform.

  2. Click Selectto open the Select factures for processingform and define the parameters for selecting the factures for preliminary processing.

  3. In the Start datefield, select the start date of the processing period.

  4. In the End datefield, view or modify the end date of the processing period.

  5. In the Operation typefield, select the operation type to include factures in current processing.

  6. Select the Show with undefined typecheck box to display the factures with an undefined operation type.

  7. Click OKto view the export facture transaction in the Preliminary processing of export facturesform.

  8. Select the Markcheck box to mark the facture for preliminary processing.

    Note Note

    You can view the current operation type in the Current operation typefield. You can define an operation type in the Operation typefield.

  9. Click Updateto update the preliminary processing of the export factures.

  10. Press CTRL+S or close the form.

    Note Note

    You can cancel the preliminary export facture processing by using the Cancelation of preliminary processingform.

See Also