The Recover Invoice-buffer from AOI-buffer function is aimed at recovering the NL invoice buffer with transactions that are fully completed and waiting in the AOI-transaction buffer to be exported. Such recovered NL invoice transactions can then be re-processed into the AOI-transaction buffer.
This form is displayed when you click Nominal ledger > Accounts Open Interface (AOI) Menu > Accounts Open Interface > Recover > Recover Invoice-buffer from AOI-buffer.
This option will reset the data in the NL-Invoicebuffer to a status saying that it still needs to be processed into the AOI-buffer. It will only reset the data that is not exported from the AOI yet and will remove it from the AOI buffer.
The number of records read from the NL invoice buffer and the number of records recovered is displayed.
Note: A record of the recovery is recorded into the log file.
Buttons:
Reset Process and recover the Nominal ledger invoice buffer from the AOI-buffer.
Cancel: Returns back to the Accounts Open Interface function.
Help: Displays this Recover Invoice-buffer from AOI-buffer help topic in a web browser