Description of Issue

When trying to use the Update Invoices function in Accounts Receivable Charge Codes, receive the error: This charge code is not associated with recurring invoices.

Context

Accounts Receivable
Accounts Receivable Charge Codes (archgmnt)
Recurring Invoices (gbrecurr)

Cause

There is no existing Recurrence Pattern that uses the selected Charge Code(s), resulting in no records to update.

Resolution

The Update Invoices button will only update existing Recurring Invoice patterns to use the most recent Charge Code accounts and specifications.

To clear this error, go into Recurring Invoices and create a record that uses the Charge Code(s). When finished, try the Update Invoices button again.

Additional Information

For guidance on creating Recurring Invoice patterns, please see: How to create GB Recurring Invoices
Additional resources for working in Charge Codes can be found here: Master Article - Charge Codes

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