Recalculate the Invoices in an Invoice Batch

Security Note: You need the Allow invoice maintenance security right in the Contracts domain security rights group for this activity.

Activity Steps

1. Open the Invoice Batch Processing.
2. Create an invoice batch. See Create a Batch of Invoices.
3. Right-click in the Generated Invoices table and select Recalculate All from the menu.

   The Batch Log displays the status of the recalculation of each invoice in the batch.

4. Close the Batch Log.
5. Click Save.