Bill Exists Error In GB Invoice Import

Owned by Knowledge Assistant
Aug 30, 2024
Description of Issue

Error failed due to input file errors; please see report.

Bill XXXXXX exists for XXXX

Context
  • Invoice Import 
  • Invoice Entry and Proof
  • General Billing
  • Accounts Receivable
Cause

The invoice proof batch has already been generated from Invoice Import and is ready to be posted via Invoice Entry and Proof

Resolution

General Revenues > General Billing > Invoice Processing > Invoice Entry and Proof

Post General Billing Invoice Entry and Proof batch

Additional Information

If batch is not searchable in Invoice Entry and Proof or if there is a posting error, please contact Enterprise ERP General Billing & Misc Cash support