Daily Close Posting Credit Invoices

Any invoice created with Credit Invoices must be posted with the following Daily Close programs:

• Daily Close 1 - Credit Invoices
• Daily Close 2 - Credit Invoices

  These two posting programs are similar to Daily Close 1 and Daily Close 2, however, they use a separate DBR sequence and post only the credit invoices generated from Credit Invoices.
  This is for security reasons, and enables the Accounts Receivable staff to post corrective invoices without affecting work done at the counter.

• The standard Daily Close 3 posts the Credit Invoices with the regular invoices.