Rerun Recurring Billings from Real Estate Module


After creating an erroneous batch of recurring invoices for the most recent fiscal period, our real estate team posted the batch, and then noticed their error. They voided out all the invoices and reposted the batch, but are unable to run the recurring billing using [FONT=&quot]R15199. We need to run the recurring billing to have the correct invoices for this period. Is there a flag, or a way to regenerate the correct batch of invoices without potentially impacting the general ledger? [/FONT]