amateur_cnc
Member
Hi All
We have just done a major customisation, for the entire Contract Billing Process. During one of the User Acceptance meeting, one user raised a concern, that he wanted the entire process automated.
Journal Loading(F0911)->Cost Analyser(F1602)->Contract Billing->Workfile Generation->Invoice Generation->A/R and G/L.
I did not support the concern, because, it does not make sense, specially, from a data integrity standpoint, we would not know, what is going into the next module, rolling back would mean a lot of effort.
Would love to have suggestions/comments in favour or against.
Thanks.
We have just done a major customisation, for the entire Contract Billing Process. During one of the User Acceptance meeting, one user raised a concern, that he wanted the entire process automated.
Journal Loading(F0911)->Cost Analyser(F1602)->Contract Billing->Workfile Generation->Invoice Generation->A/R and G/L.
I did not support the concern, because, it does not make sense, specially, from a data integrity standpoint, we would not know, what is going into the next module, rolling back would mean a lot of effort.
Would love to have suggestions/comments in favour or against.
Thanks.
