Hi everyone,

This is related to Baan IV.

I created a sales order and corresponding sales order line and also followed below steps for printing invoices:

1.print order acknowledgement
2.maintain deliveries
3.print packing slip
4.print sales invoice (tdsls4404m000) with final invoice = yes

Baan generated sales invoice SIV/50667369 but the invoice record is missing in tfacr200. Is there any further procedure required to post the invoice so that it appears in tfacr200?

Vishal

tdsls4223m000 Process Delivered Sales Order session posts the sales invoice to finance.
then check Post Integrations to Finance is run without errors.

hello baanravi,

It worked. Thanks a lot.

Vishal