1. Contract and Service Billing Implementation Guide
  2. Understanding Control Reports

Understanding Control Reports

This section discusses:

  • Control reports.

  • The Workfile Control Report.

  • The Workfile History Control Report.

  • The G/L Link to Account Ledger Control Report.

  • The Account Ledger to G/L Link Control Report.

  • The Workfile to G/L Link Control Report.

  • The G/L Link to Workfile Control Report.

  • The Invoice Summary to Workfile Control Report.

  • The Invoice Summary to Customer Ledger Control Report.

  • The Customer Ledger to Invoice Summary Control Report