View billing accruals

This option allows you to view billing records that are being accrued.

  1. At the Asset Management main menu, select Customer | Billing | Contract Billing Control. The Contract Billing Control display screen appears.
  2. Right-click on the billing run or specific billing instance you want to review and select Edit Billing. The Edit Billing Records change screen appears. Records being accrued have an A in the right-most column.
  3. You can toggle between Showing Selected, Showing All, and Showing Accruals by clicking Toggle allsel.jpg.

Back to Accruals