In order to check the invoices sent to NAV, the following transaction must be used.has been developed:
| Product transaction: /n/EDGE/EIHU_MONI - Electronic Invoice Hungary Monitor |
...
Once the transaction is placed, you must press " Enter " and the following filter screen will appear:
In first place, you have to choose the type of invoice to be consultedFirst, proper report type must be chosen (mandatory):
- EHUFI
- Report:
...
- EHUFI Invoice issued FI Hungary
Once selected the type of invoice issued, you can filter for additional datathe report is selected, additional filters are available for data consultation, such as:- Invoice
- Invoice status
...
- Invoice entry date
- Users
- Invoice type
- Company Code
...
- Users
- Invoice type
- Company Code
- Customer, etc.
Next, click Execute buttom (F8) 
to enter in access the product monitor:
In this monitor you can check all the invoices according to the filter set in previous screen.
Following chapters describes the monitor's features