Financial - JDE1 (MOSC)

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Changing of AR/Revenue amt for Invoice generated using Contract Billing module

edited Mar 14, 2019 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

Our requirement is we might need to change the AR/Revenue amount generated using T&M billing type after the Invoice Generation - R48507 report is run and batch is created.

Is there a way to manually change the AR and Revenue amount once the batch is created?

Thanks,

Prakash

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