dear support,

We have created and posted sales order invoicing successfully, but the weird thing is why that particular invoice is not exist in account reveivable ageing report.

Do you have any idea, why that things can happen and how to resolve it.

Your response is greatly appreciated.

Thanks

Hi,
You should check in cisli2505m000 that invoice status.... then you should run cisli2200m000 to complete central invoicing process.

dear gorgonna,

thanks for your advise and checking steps.