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Microsoft Dynamics GP (Archived)

Contract invoices

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Hi,

As shown in images, I have billing with prepaid and start is not from beginning of the month.  If I select prepaid contract type system calculated invoice details properly as in last image.  But after that if I did any changes on contract billing start or end date, system change invoice start and end date from beginning of the month and end of the month (here example 01/03/2017 to 31/03/2017).  Now whatever changes on billing start and end date on contract, it will not reflect or updated in contract line invoice records.  Please check and verify the same and help me to solve this issue.   User has to delete the contract and enter again with prepaid contract type to get update contract line invoice records

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