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Question about Date Parameters on the "Generate Invoices" job

edited Jul 16, 2020 3:00PM in Project Management 2 comments

Content

Hi,

We are using 20B (11.13.20.04.0).

If I go to Contact Management > Invoices > Tasks > Generate Invoices, the "Generate Invoices" form opens.

It contains the following parameters:

  • Business Unit
  • Billing Type    
  • Bill from Date
  • Bill-Through Date
  • Create Billing Transactions    
  • Create Invoice
  • Invoice Date
  • Contract Number    
  • From Contract Number    
  • To Contract Number    
  • Bill-to Customer    
  • Contract Type    
  • Contract Administrator    
  • Project Name    
  • Project Manager    
  • Bill Set    
  • Pending Adjustments Only    
  • Include Invoices From Date
  • Include Invoices To Date
  • Invoice Number
  • Delete Approved and Approval Rejected Invoices    
  • Generate Ineligible Data    
  • Debug Mode

For the data parameters in red, I have been asked to confirm if those dates are linked in any way to the Creation Dates of related Expenditure Items.

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