Prerequisites

Before you complete the tasks in this section:

• Define billing AAIs.

  See Setting Up AAIs for Billing.

• Specify the appropriate versions of the master business functions for G/L processing in the processing options for the Journal Edit Register program (R48300).

  See Interactive Versions in G/L Journal Generation.

• For Contract Billing only, generate workfile transactions for both T and M and non-T and M billing lines.

  See Generating the Workfile.