Updating Priority Codes on Invoices

From the Global Updates menu (G15311), select Priority Code Reapplication.

If you must change the priority assigned to a bill code, you can update this change to the Customer Ledger table (F03B11) by running the Priority Code Reapplication program (R15903). The priority code determines the order in which open invoices should be paid.

This program does not have associated processing options, nor does it provide a report of the priorities that were changed.