Revising Recurring Invoice P03B120

Hello,

We are trying to utilize recurring invoice creation within Accounts Receivable, but have some inconsistencies between our test and production environments.

In our DV environment we are able to revise many fields of the recurring invoices already prepared with P03B120. These include:

• Due Date
• Remark
• # of Payments
• Recur Frequency
• Invoice Date

However, in our PD environment with the same application we are only able to modify:

• # of Payments
• Recur Frequency

The other fields appear, but are grayed out and not able to be selected.

None of the fields are locked down and everything appears to be the same between the two environments.