Wrong Fiscal Year in Invoice Entry and Proof

When generating a batch of invoice proofs via another module with functionality to generate general billing invoices, invalid GL Effective Date, Year, Period pulls into the batch header

• Recurring Invoices

• Incidents

• Invoice Entry and Proof

• General Billing

When general billing invoice proof batches are generated, the GL Effective Date, Year, and Period fields of the batch header are populated with orphaned data from a database view of LegacyReportOptions

Create a case with Enterprise ERP General Billing & Misc Cash support

Note that this condition is not common