QAD 2017 Enterprise Edition > User Guides > Financials > Self‑Billing > Working With Advanced Self-Billing > GL Transactions of Self-Billing Process
  
GL Transactions of Self-Billing Process
The self-billing process produces the following GL transactions:
INV-FM: Invoice Forced Matching
INV-PT: Invoice Posting
INV-RM: Invoice Reverse Matching
SHP-CF: Shipment Confirmed
SHP-FM: Shipment Force Matching
SHP-RB: Shipment Revaluation
SHP-RM: Shipment Reverse Matching
SHP-SS: Sales Order Shipment
SBI-MT: Self-billing matched tolerance
You can use the Self-Bill GL Trans Detail Browse to view the transactions.

Self-Bill GL Trans Detail Browse