Description
You use this report to process invoices in the background.

Precondition
You can use various parameters to call the report:

Change invalid posting date
While processing an invoice, you might establish that the posting datelies within an invalid posting period.
If this flag is set, the system first tries to post the invoice usingthe posting date entered.
If this posting date does not lie within a valid posting period, thesystem uses the 'Requested posting date' parameter specified. Thesystem then posts the invoice using this date, if it lies within avalid period.

Requested posting date
Alternative posting date, in case the posting date entered lies in aperiod that is already closed.