For each transfer, whether successful or not, a posting journal is generated for each invoice as a PDF file. You can track the transfer history for each invoice in detail.
The posting journal is automatically saved in edoc documents so that you can import the posting journal into your ECM system and link it to the invoice in the same way as the edoc invoice workflow log.
The posting journal contains important information about the transfer:
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Invoice master data
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Type and time of transfer
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Errors and info messages
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Transfer data