Description of Issue

After modifying an invoice's description in Modify Invoices, the invoice did not reflect that change in reports nor Account Inquiry

Context

Munis

Cause

Resolution

A modification to an account or an amount on the invoice will need to be occur to generate an APM journal, which will show the new description/detail
Voiding and rekeying the invoice with the desired description will show the correct information on the new API

Additional Information

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