Description of Issue

Is it possible to regenerate AP invoices from payroll?

Context

Resolution

In order to regenerate invoices from payroll, the original invoice batch must first be deleted from invoice entry.
After the original invoice batch has been deleted, you can return to the General Ledger Distribution Journal step of the payroll and select Generate Invoices to create a new invoice batch to be sent into Invoice Entry.
- Use How to generate invoices in payroll

Cause

Additional Information

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