Forms Used to Reclassify Invoices for Unified Audit Files (Release 9.2 Update)

Work With Posted Invoices

W74P507A

Unified Audit File (G74P50), Work With Posted Invoices

Locate and review existing records of posted transactions.

Reclassify Posted Invoices

W74P507A

Select one or more records, and then click Reclassify from the Form menu on the Work With Posted Invoices form.

Reclassify one or more transactions at a time.

Invoice Related Information

W74P3B02A

Access the Customer Ledger Inquiry program (P03B2002). On the Standard Invoice Entry form, select a record in the grid and click Regional Info from the Row menu.

Reclassify an invoice at the time of setting up the invoice by using the fields in the UAF Info1 and UAF Info 2 tabs.