/
How to Update GL Account on Recurring Invoice Pattern
How to Update GL Account on Recurring Invoice Pattern
Description of Issue
Need to update the General Ledger Account being used on a Recurring Invoice Pattern.
Context
Enterprise ERP
General Billing
Recurring Invoices
Cause
Instructional
Resolution
It is not currently possible to update an existing pattern with new GL account information. A new recurrence will need to be set up that uses the new account.
Additional Information
, multiple selections available,
Related content
Update AR Code On General Billing Recurring Invoice
Update AR Code On General Billing Recurring Invoice
More like this
Change the revenue account on a posted GB Invoice
Change the revenue account on a posted GB Invoice
More like this
Update GL Details Account codes for an invoice in Invoice Entry and Proof
Update GL Details Account codes for an invoice in Invoice Entry and Proof
More like this
Change GL accounts on AR Charge Code
Change GL accounts on AR Charge Code
More like this
This charge code is not associated with recurring invoices
This charge code is not associated with recurring invoices
More like this
How to adjust unposted GB Invoice
How to adjust unposted GB Invoice
More like this