BR46.1
BR46.1 - Bill in Advance

Use Bill In Advance (BR46.1) to create new billing transactions and add themto the invoice being proessed. You might use this form t add expenses to an invoice that have been incurred but not yet recorded to an activity or project, such as airfare. Bill In Advance creates two transactions for each item: an invoice detailrecord, and an offset transaction. The invoice detail record is included in the current invoice, but the offset transaction is not. The offset transactionis applied against the actual expense when it is billed, eliminating the possibility of double billing. the transactions created by Bill In Advance areAC only and are not posted to GL.

Updated Files
ACBILL - No Description Available.
ACBILLX - No Description Available.
ACCEILINGX - No Description Available.
ACCLGTRANS - No Description Available.
ACCNTRACT - No Description Available.
ACHISTDTL - No Description Available.
ACHISTHDR - No Description Available.
ACHISTTAX - No Description Available.
ACINVAUDIT - No Description Available.
ACINVORD - No Description Available.
ACMILESTNX - No Description Available.
ACPROADJ - No Description Available.
ACTRANS - No Description Available.
ADDRDATA - No Description Available.
ARPROCLEVL - No Description Available.
CUSTEP - No Description Available.
IFMONITOR - No Description Available.
MXELEMENT - No Description Available.
SUBCKPOINT - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
None.



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



File created: Thu Jun 09 11:11:16 2016

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