Billing Unit Insert Dialog Box

Use the Billing Unit Insert dialog box to insert a unit transaction to the billing side of DPS that has not been costed.

If you insert a unit transaction through Interactive Billing, no costing entries are made to your general ledger. If you want to enter this information in your general ledger at another time, you must add a unit transaction through Transaction Entry and be sure to select the Suppress Bill option for the transaction, so that the transaction is not double-billed.