Forms Used to Process Location Billings

Form Name	FormID	Navigation	Usage
Location Billing Inquiry	W13200A	Equipment Location Billing (G1321), Location Billing Inquiry.	Review billing information before posting to the general ledger.
Work With Batches	W0011A	Equipment Location Billing (G1321), General Journal Review.	Review the general journal batches. Post the billing batches to the general ledger. When you post to the general ledger, the system updates the Account Balances table and creates the credit side of the billing. Select a batch and then click Post by Batch from the Row menu.
General Journal Review	W0911BA	Locate the batch on the Work With Batches form, and then click Select.	Review the individual journal entries.
Batch Approval	W0011C	Locate the batch on the Work With Batches form, and then select Approve from the Row menu.	Approve billing batches before you post them to the general ledger.
Voucher Entry Journal Review	W0411BA	Locate the batch on the Work With Batches form, and then click Select.	Delete unposted location billing batches. When you delete a location billing batch, you delete both the Account Ledger transaction in the general ledger and the Equipment Billing Transaction table.