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Monday, 04 May 2009 11:47
Q: I have just generated a Monthly in Advance GEN N51 (Repetitive) 30/4/07 billing.
I made a mistake upon a DESC entry and I went to regenerate a single invoice to redo the invoice.  I clicked the Regenerate icon and it started a run and then the screen cleared back to opening window of NSW-BUT.  I then had to log in to NSW Powerforce again.  I then went to Service billing to get into workbench to open N51 and I was given a warning:-
The total invoices selected is NOT the same as the batch header and to contact support.  I recounted the invoices and all were accounted at 41 invoices generated and my correction to regenerate the first invoice Ispt Pty Ltd was cleared of my entry mistake.

A: Thanks for the info.

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Last Updated ( Thursday, 20 August 2009 18:40 )