Reopening A Batch Of Bills After They're Complete

If you need to reopen an entire batch of bills because they were completed prematurely (e.g., payments did not get posted before billing ran, so recent payments were not reflected in the account balances), you can. A background process (MASSROBL) exists for this purpose.

This background process will reopen all the bills for a given bill date for the latest run of a given bill cycle's schedule.