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SAP Knowledge Base Article - PreviewSymptom
We have switched funding accounts, but we have invoices stuck in the old batch with inactive Check Configuration. How can I move them to a new batch tied to the correct account?
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Environment
Invoice > Invoice Pay
Keywords
Move invoices from an inactive Check Configuration batch to a new batch after switching funding accounts. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
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