Used NY effective date when changing account on invoice in Modify Invoices

Monies moved to NY due to using a NY effective date when changing account on an invoice using Modify Invoices

• Accounts Payable

• Invoices

• Modify Invoices

Used NY effective date when updating account on invoice in Modify Invoices

1. Using the NY effective date, move the account back to the original account using Modify Invoices

2. Using the CY effective date, make the change to the new account.