Reconcile Invoices - File

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Reconcile Invoices - File - Post

Use this option to complete the reconciliation and post the invoice to the Micronet Creditors Ledger.

Process the uncosted receipts batch to completion stage.

Refer to "Reconcile Uncosted Receipts Overview" for the steps involved.

Select FILE | POST.

If the amount received does not equal the total of the line items entered (i.e. the Balance Amount does not equal the Receipt Amount), Micronet displays a warning asking you to confirm that you want to proceed.

Select Yes to continue, or No to check the balance.

If you select Yes, Micronet processes the reconciliation and posts the invoice to MCL. It then redisplays the Reconcile Invoices screen.