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JB Move Bill Month

JB Move Bill Month moves a bill from one billing month to another when the bill is not ready to post but you need to close subledgers.

Before you start​

  • The bill exists and should not be interfaced or deleted yet.
  • Know the target billing month.

Steps​

  1. Open JB Move Bill Month.
  2. Select the bill to move.
  3. Enter the new billing month.
  4. Confirm the move.

Notes​

  • Move bills before closing the month’s subledgers so unfinished invoices are not forced into interface or deletion.