To determine in what GL period an Invoice was posted, go into Billing Manager and set your Invoice Filter so the Invoice in question is displayed in the grid. Once the invoice is displayed, highlight it and choose TOOLS, View GL Transactions.
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Orion Billing
Locating General Ledger Transactions Created by the Posting of an Invoice
Orion Billing
Locating General Ledger Transactions Created by the Posting of an Invoice
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