Posting Info Tab

Use this tab to view posting information for the invoice.

You can establish the fiscal year, period, and subperiod on this tab.

Period to Post

Field	Description
Fiscal Year	Enter, or click to select, the posting fiscal year for the invoice.
Period	Enter, or click to select, the posting period for the invoice.
Ending Date	These field displays the values of the ending dates of the posting subperiod.

Posting Status

Field	Description
Posted	This field displays Y (Yes) if sales journal is posted.
Date	This field displays the posting date assigned to the invoice by the sales order journal posting process.