Procedures of the Adjust Open Billing Detail Records Screen
With the Adjust Open Billing Detail Records, you can transfer labor or other billable costs, write off a line, put amounts/hours on hold, and release a line that is previously on hold.
- Related Topics:
- Transfer Labor or Other Billable Costs
You can use the Adjust Open Billing Detail Records screen to transfer labor or other billable costs (not units) in Open Billing Detail, from one project, account, organization, GLC (General Labor Code), or PLC (Project Labor Code) to another. - Write Off a Line
You can use the Adjust Open Billing Detail Records screen to write off a line. - Put Amounts and/or Hours on Hold
You can use the Adjust Open Billing Detail Records screen to put amounts and/or hours on hold. - Release a Line Previously On Hold
You can use the Adjust Open Billing Detail Records screen to release a line previously set to hold.
Parent Topic: Adjust Open Billing Detail Records