Additional Process Information

he parking function lets you enter an invoice, and then park it, without having to complete all of the entries. The system does not include the line items in the monthly transaction figures, but you still monitor them as open items. Parked documents can be completed, checked and then posted at a later date - even by a different data entry clerk.

You can park documents in Accounts Payable, Accounts Receivable, Asset Accounting , as well as in the General Ledger. You can also park documents during invoice verification in Materials Management (MM).