We had a contract billing run the other night which generated (Extract To Vouchers) 9000+ rows / approx. 2500 contracts. The voucher is in HOLD status and two of these rows (same contract) are showing error_status IVBP. Up until now all voucher batch errors have been for single transactions so easy to correct and re-post. The issue with the bill to place id has been corrected but can anyone suggest the best way to handle this so that we can re-run the voucher and allow the invoices to post?
Thanks,
Richard
