How to Regenerate an Invoice Batch Proof Report

Owned by Knowledge Assistant
Feb 16, 2024
1 min read
Description of Issue

Need to Reprint invoice Proof Report  

Context
  • ERP
  • General Billing
  • Invoice entry and Proof (gbinvent)
  • My Saved Reports (spsplmnt)
Cause

GB Invoice Proof Report Wasn't Printed or Saved

Resolution

This is a one time report, once the batch has been posted there is no way to reprint the invoice proof report. unless you save the report at the time of posting.

  • If the report has been saved, locate and print it under Departmental Functions > Saved Reports or My Saved Reports

Additional Information

Alternate Munis Menu location:  Find Reports Saved to Spool