1. Advanced Contract Billing Implementation Guide
  2. Preventing Expenses from Being Charged to an Account or a Business Unit

Preventing Expenses from Being Charged to an Account or a Business Unit

This section shows the Revise Single Account form and describes the FAR Unallowable check box that is applicable to advanced contracts. The check box also appears on these forms:

  • Revise Business Unit

  • Job Master Revisions (More Detail tab)

  • Original Budget / Account Master Sequence

  • Account Master Search