Changing a Contract

When a contract is in an active invoice or revenue batch, you can change the description and invoice format code that is assigned to the contract, user addresses 1–4, alternate billing, user dates 3–4, and contract category codes 1–5 and 11–15. To change any other information, you must first do one of these things:

• Delete the invoice or revenue batch (or both) that is assigned to the contract.

• Complete the billing process by creating A/R and G/L journal entries.