Move A/R Invoices from Temporary to Master Tables

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Move A/R Invoices from Temporary to Master Tables

Occasionally, when you are entering accounts receivable invoices, you may have problems that cause the computer to lock or reset. If this happens while you are entering invoices, you may have invoices that have not been moved from the temporary tables to the master tables. The Move A/R Invoices from Temporary to Master Tables Module step can be run to see if there are any invoices still in the temporary tables. If there are, then running this Module step will move the invoices to the master table.
If the system finds no invoices in the temporary tables you will receive a message stating that there are no invoices to move.
If there are invoices left in the temporary table, the system will automatically update them to the accounts receivable table at this time. You will receive a message when the process is completed.