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Viewing Financial System Entries for an Invoice

After an invoice has been posted, you can view the financial system entries that were generated for the invoice.

To View Financial System Entries for an Invoice

1.	Open the invoice.

2.	Select the Financials view.

3.	The Financial System Entries tab displays the credits and debits made to the relevant accounts for this invoice.

4.	When you are finished, close the Invoice window.