In order to check the invoices sent to NAV, the following transaction must be used
| 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:
In first place, you have to choose the type of invoice to be consulted:
- EHUFI: Invoice issued FI Hungary
Once selected the type of invoice issued, you can filter for additional data, such as:
- Invoice status to
- Invoice's entry date
- Users
- Invpoice type
- Company Code
- Customer, etc.
Next, you can click Execute buttom (F8) 
to enter in the product monitor:
In this monitor you can check all the invoices according to the filter set in previous screen .