RE: Service Billing


Reputable Poster
RE: Service Billing


There is only one workfile (F4812). It (the file that is) is not affected
by creation of a second company. Existing workfile records are never
overridden when workfile generation is run, additional records maybe added
subject to the selection criteria etc used for the generation. Your major
concerns for close attention are mainly:-

* Selection criteria for the workfile generation, revenue recognition,
journal generation, and, invoice generation
* Your set up of data in the Cost Plus Markup Table, and the data in
the Account Derivation table
* Invoice formats and cross references.

Hope this helps.

Regards...... Colin HUGILL

Colin Hugill