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Balance Forward Billing (BFB) in Final mode

in Receivables & Collections 2 comments

We’re looking for clarification on the expected/desired behavior for Balance Forward Billing (BFB) in Final mode. After we run the Generate Balance Forward Bill program in Final mode, the consolidated invoice output is generated and a BFB number is assigned.

If an issue is identified on the printed invoice output after the job completes in Final mode, and we then correct the underlying setup/data issue, is there a supported way to reprint/regenerate the consolidated invoice output using the same BFB number (i.e., without rerunning the Generate Balance Forward Bill program in Final mode and without creating a new BFB number)?

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