Generate Rates Billing Cost Clearing Txs
Use this process to generate cost clearing transactions for rates billing claims.
| You will only be able to run this process if the setting Rates Billing Related Cost WIP Automatic Clearing is enabled, in APM Configuration Entry. |
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Select a Claim Date From. This can be a calendar date or a dynamic date (for example, from Yesterday).
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Either select All Claims, or search for a specific claim number.
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Select Process
on the Standard menu.