Description of Issue
Would like all resources available for working in the General Billing program Adjust Invoices.
Context
- General Billing
- Adjust Invoices (gbinvmnt)
Cause
Additional resources for working in Adjust Invoices are needed.
Resolution
General Use:
- Create a batch in Adjust Invoices
- Resume a batch in Adjust Invoices
- Adjust general billing invoice dates
- Change Customer on General Billing Invoice
- Post General Billing Adjust Invoices batch
FAQ:
- GB Invoice Adjustment is not posted to the General Ledger
- Adjusting the revenue account on a GB invoice is not creating a journal entry
Errors:
Additional Information
If additional assistance is required, please contact General Billing Support.
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