I had a problem when creating a processing screen with invoices, I had invoices that were not on the Invoices and Memos screen.

To fix it, you need to look at your Generic Inquiry screen and see the selection. You need to go to the Generic Inquiry screen SM208000 and find your screen in Inquiry tittle field.



Next, we need to look at the taboo Conditions and write an analogous query to the database. In my case, I just needed to insert the condition ARInvoice.origModule, NotEqual<BatchModule.moduleSO.

After that, these invoices will not be displayed on the processing screen.