Generate Invoices job created 104 Credit Memos, but how?
Content
On 22nd Oct 2020 a user ran the "Generate Invoices" job with these parameters:
- Business Unit: Our Business Unit
- Billing Type: External
- Create Billing Transactions: Yes
- Create Invoice: Yes
- From and To Contract Number: NULL
- Bill Through Date: 2021-01-31
- Pending Adjustments Only: No
- Invoice Date: 2020-10-22
- Delete Approved and Approval Rejected Invoice: No
- Generate Ineligible Data: Detail
- Debug Mode: No
When that job ran, 104 Credit Memos appeared under Contract Management > Invoices > Submitted Invoices.
They all have an Approved status and we can in theory Release them to AR but we don't want to as we can't understand how they were created.
0