/
General Billing Invoice Posted in a Wrong Period
General Billing Invoice Posted in a Wrong Period
Description of Issue
Invoice Posted in a Wrong Period
Context
- Munis
- General Billing
- Invoice Processing
Cause
Resolution
Adjusting the invoice down to zero, post to the wrong period and the enter a new invoice w/ the correct year/period.
Additional Information
, multiple selections available,
Related content
General Billing Invoice created or posted with wrong dates
General Billing Invoice created or posted with wrong dates
More like this
Invoice Posted to Incorrect Period when using Default Effective Date from the Receiving Record when there is no PO on the Invoice
Invoice Posted to Incorrect Period when using Default Effective Date from the Receiving Record when there is no PO on the Invoice
More like this
General Billing Invoice Adjustment error posting to closed fiscal year
General Billing Invoice Adjustment error posting to closed fiscal year
More like this
Invoice Central shows Journal Number 0 and wrong period for invoice
Invoice Central shows Journal Number 0 and wrong period for invoice
More like this
AP Invoice Batch and GEN Journal effective date incorrect when using the Change Fiscal Period option in Purchase Card Statements
AP Invoice Batch and GEN Journal effective date incorrect when using the Change Fiscal Period option in Purchase Card Statements
More like this
Adjust general billing invoice dates
Adjust general billing invoice dates
More like this