In order to check the invoices sent to NAV, the following transaction has been developed:

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:

• 3.2.1.1. Toolbar
• 3.2.1.2. Invoice status legend
• 3.2.1.3 Shipping