To be able to enter to see In order to check the invoices that have been sent to NAV, the following transaction is must be used
| Product transaction: /n/EDGE/EIHU_MONI - Electronic Invoice Hungary Monitor |
Keep in mind that when you place the transaction Please consider this transaction must start with "/n/" in the SAP start menu you will have to go with /n/ ahead as it is a non-standard transaction.
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Once the transaction is placed, we will you must press " Enter " and the following filter screen will appear:
In this fi later screen first place, you will have to choose the type of invoice that is going to be consulted:
- EHUFI: Invoice issued FI Hungary
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Once selected the type of invoice issued can be filtered by more , you can filter for additional data, such as:
- Facture status to Invoice status to
- Entry date of invoice Invoice's entry date
- Users
- Type of invoice Invpoice type
- Society Company Code
- Client. etc Customer, etc.
Next, click Run you can click Execute buttom (F8) 
and redirect to enter in the product monitor:
In this monitor you can see check all the invoices that correspond according to the filter that has been applied set in the previous screen .