Important: If the billing has already been interfaced, you cannot use the Move tab or JB Move Bill Month form. You must delete, re-enter, and interface it to move to a different month.
Steps:
Go to JB > Programs > JB Progress Billing.
Click Options > Show All Invoices.
On the Grid tab, right-click and select Filter Bar (if not already visible).
In the Contract column filter, enter the contract number.
Find the billing by Bill Month and Bill Number, then highlight it.
On the Info tab, change Status to Delete and click Save.
Go to JB > Programs > JB Interface.
Find the deleted billing, check Interface, and click Post.
Click Create New Batch → OK, then Validate, Preview, and Post.
Re-enter the JB Progress Billing in the correct month and interface it.
Note: If the billing has not been interfaced, you can use the JB Move Bill Month form (newer versions) or the Move tab in JB Interface (older versions).
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