General Billing Invoice Printed Without GL Account Information

• Printed General Billing Invoice is missing General Ledger Account information. 

• Enterprise Form is configured with a place for GL Account segments to populate, but nothing is appearing there. 

• Accounts Receivable

• General Billing

• Invoice Processing

• Enterprise Forms

• Print Invoices (gbinvprt)

The Define criteria needs to be set up to pass this information, otherwise it will be blank on the resulting Invoice. 

Re-define the Print Invoices criteria, making sure to check the box for Print General Ledger summary.