Charge Codes Update Invoices with Split Revenue

Update Invoices adding wrong amounts to Recurring Invoices with split revenue or multiple revenue lines

Recurring Invoices not getting correct amounts after updating Charge Codes

• Munis
• v12
• Recurring Invoices
• Accounts Receivable Charge Codes
• Update Invoices
• Multiple Revenue Lines

Support identified and replicated a defect between the Accounts Receivable Charge Codes program, specifically its Update Invoices functionality and the Recurring Invoices program where a Charge Code has split or multiple revenue lines. When changes to GL Allocation lines/amounts are pushed to the Recurring Invoices program from using the Update Invoices function, the Recurring Invoice GL Account Amounts will not adhere what a user intended them to be. 

Currently, Munis Accounts Receivable Development is researching and working on correcting the issue under MUN-418707. This case will be updated further when more information becomes available.  

In the interim, please submit cases to Munis Support as those will be used for your sites placeholder to make sure an MUN gets linked when it becomes available.