Final Billing Post Summary Printout Sample

The Final Billing Post Summary Printout provides a summary of the amounts posted to the customer accounts and the general ledger during the Final Billing Post routine.

Tips:

• To see instructions for running the report shown below, see the Final Billing Post.

• To see descriptions of the report fields, click More.

   

  Final Billing Post Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Transaction Type	Description of the type of transaction
  Charge	Total charge amount for the service
  Tax	Total tax amount for the service
  Total	Total charge amount and tax amount for the service
  Final Billing Post to the General Ledger Printout
  Account Number	General Ledger Account Number
  Debit	Total debit amount for the G/L account for the service
  Credit	Total credit amount for the G/L account for the service
  Total	Summary of Service Totals: Total debit amount for the G/L account for the service Total credit amount for the G/L account for the service