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How to Regenerate an Invoice Batch Proof Report
How to Regenerate an Invoice Batch Proof Report
- Knowledge Assistant
Owned by Knowledge Assistant
Feb 16, 2024
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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
, multiple selections available,
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