Invoice Generation in Service Billing
When trying to review invoices created in the (P48121) Invoice Generation in the ( P48221) Batch Review on menu G4823 option 3 in Service Billing it will not accept option code 1 invoice review or 2 exit to text invoice why?
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You can't drill down on a revenue batch to review the invoices generated in the (P48121) Invoice Generation. If you go to G4824 option 3 for the Batch Review, there you will see that you can drill down. The Revenue and Invoice Batch Review programs are basically the same. You would be trying to access a G type batch on G4823 option 3 and you are looking at a I type batch on G4824 option 3 for the invoices generated with the (P48121) Invoice Generation . The menu G4823 is the Revenue Recognition menu and the menu G4824 is the Invoice Generation