Hi,
Is there another way to transfer the open invoice data to the sales listing (tccom7570m000)?
Because the only way I found it it is from tfacr2520m000, by selecting invoices one by one and from Specific menu run tfacr1113s000 with Save button
And essential: the invoice should not be finalized, otherwise Save button is inactive.
In Baan IV the open invoice data are transferred to the sales listing, when the invoice is processed in tdsls4223m000.
Is it possible to record sales listing when Compose/print/post invoices?

Thank's