Business Rules

•      The document initiator must be authorized (via the KFS-FP Service Billing Processor role) to initiate a SB with specified income accounts.

•      Negative accounting line amounts are allowed.

•      There must be at least one accounting line in the Income section and one accounting line in the Expense section.

•      The total in the Income section must equal the total in the Expense section in the Accounting Lines tab.

•      The KFS automatically generates cash and fund balance object code offset entries as defined by the information entered into the document.

•      Parameters with Component Service Billing control allowable accounts and object codes on the Service Billing document.

More:

Routing