BN80.1
BN80.1 - Manual Invoice Entry

Use Manual Invoice Entry (BN80.1) to create invoices for COBRA participants or retirees for partial premiums or for retroactive premiums. For example, prorating the initial monthly premium or billing for back months. NOTE You can change manual invoices until you run BN190 (General Ledger Update) to update general ledger transactions.

Updated Files
ADDRDATA - No Description Available.
BNINVDETL - No Description Available.
HRUTILITY - No Description Available.
PAEMPLOYEE - No Description Available.
PARTICIPNT - No Description Available.



Referenced Files
BNCOMPANY - No Description Available.
EMPLOYEE - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLINTCO - No Description Available.
GLSYSTEM - No Description Available.
HRSECLEV - No Description Available.
INSTCTRYCD - No Description Available.
PARTBEN - No Description Available.
PLAN - No Description Available.
PRSYSTEM - No Description Available.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU



File created: Thu Jun 09 02:10:33 2016

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