Module: Accounts Receivable Applet: PA Bill Review Tab: Transactions |
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Description: The Transactions tab is used by project accountants to perform time and expense modifications on a project-by-project basis prior to invoicing. When all adjustments have been made, the project should be marked as reviewed. This helps the project accountant know what has been completed.
Note: To modify a project, the project accountant clicks on the project name. When highlighted, the bottom panel (Transaction Tab) displays the labor entered against the project. The PA can then make bill and journal adjustments. also, Columns in the detail grid can be dragged to change order.
