EDI Billing Extract Criteria Void

The EDI Billing Extract Criteria Void screen allows you to void an existing EDI Billing Extract Criteria document. This typically occurs when an EDI File needs to be re-extracted because records (project / bill term / bills) within the original file have been rejected by the client.

General

In the General area, enter general information about the EDI Billing Extract Void.

Field		Description
	Document Number	Enter a unique document number to identify the EDI Billing Extract Void. This field automatically prepopulates and be read-only if an auto-counter has been defined for this type of document.
	Document Date	Enter or select the document date. The default is the current date.
	Description	Enter text to describe the nature of the request beyond the typical posting data.
	EDI Billing Extract Criteria	Enter or select the code of the EDI Billing Extract Criteria to be voided.