AIM Invoice Postings

You can use the AIM Invoice Postings command to find specific invoices based on a date range the invoices were posted to accounting. Before you continue, you might find the definitions of the Invoice Register fields, features, and tabs helpful.

Field Button	Description or Use
Invoice	Invoice number to be reviewed.
Search	When the Search For criteria has been selected and entered, click this button to complete the search process.
Posted Between	Date range to be used to search for posted invoices.
Refresh	Click to display invoice.
Invoice Register tab	Displays all invoices that match the search criteria.
AR Posting tab	Displays AR posting data related to the invoice selected on the Invoice Register tab.
AP Posting tab	Displays AP posting data related to the invoice selected on the Invoice Register tab.
Export Bridge tab	Displays all general ledger accounts the selected invoice posted to and the related transaction codes.

On the GL Journal Entry menu, click AIM Invoice Postings.

In Invoice Register, enter an invoice number or a date range.
Click Search to complete the search.