Post Recurring Invoices (ARU110) Field Descriptions

To post recurring invoices:

1.  Specify the date to post through. This date must be within the current or next GL period and after the last date through which recurring invoices were posted. Press F1 to default to the system date. 

2.  Indicate whether you have run a Recurring Invoice Listing. The program defaults to N-Recurring Invoice Listing Has Not Been Run.