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How to Sales update remaining orders in Invoice?

edited May 5, 2017 5:00AM in Distribution - JDE1 (MOSC) 9 commentsAnswered

Dear Memebers,

I Have a customer, he needs consolidated invoice per month. and also i have used following processing option to "summarize AR entries by invoice" as "1" during sales update in R42800.

In December month i got total 4 orders for this customer, and i have printed single invoice for 4 orders. However during sales updated i have only updated 2 orders first.

And i am trying to do renaming two orders sales update later it is giving error "Invoice is already existed" in work center.

Please help me how to update remaining two sales orders sale update?

Best Regards,

Suman.

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