In order to check the invoices sent to NAV, the following transaction has been developed:
| Product transaction: /n/EDGE/EIHU_MONI - Electronic Invoice Hungary Monitor |
Please consider this transaction must start with "/n/" in the SAP start menu as it is a non-standard transaction.
Once the transaction is placed, you must press " Enter " and the following filter screen will appear:
First, proper report type must be chosen (mandatory):
- Report: EHUFI Invoice issued FI Hungary
Once the report is selected, additional filters are available for data consultation, such as:
- Invoice status
- Invoice entry date
- Users
- Invoice type
- Company Code
- Customer, etc.
Next, click Execute buttom (F8) 
to 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 and other relevant information: