There is a process called "Confirm" in the Consolidated invoice function of the Accounts receivable and Accounts payable modules.

The Consolidated invoice function consolidates invoices created during a month by "closing date" and by customer.

In the Consolidated invoice function, a record is created for each of the above units. Then, a process called "Confirm" must be executed for each record.

If this "Confirm" process has not been executed, an error will occur at the time of posting when the consolidated invoice is selected in the Payment journal.

However, the "Confirm" process requires selecting one record at a time and pressing the button.

Some companies generate more than several hundred consolidated invoice data per month, so it is impractical to press the "Confirm" button one record at a time.

Therefore, the "Confirm" process should be batch processing so that multiple Consolidated invoice data can be "confirmed" in one go.