How to Regenerate an Invoice Batch Proof Report

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