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BN180 - Invoice Edit
Run Invoice Edit (BN180) to create invoices and general ledger transactions
for COBRA participants and retirees on a monthly basis. BN180 also lists
manual
invoices created in BN80.1 (Manual Invoice Entry) for COBRA participants and
retirees.
**Processing Effect
BN180 assigns a number to each COBRA participant's or retiree's invoice.
When you run BN180 to Update, BN180 creates invoices records using the next
invoice number for each COBRA participant or retiree. If you run BN180 to
Update again before you print invoices, the application deletes the previous
invoice record and creates new invoices using a new invoice number.
**More Information
The report sorts by COBRA participant and retiree. For each invoice,
the report lists: invoice number, invoice date, due date, plan type, benefit
plan, benefit start date, invoice date, premium amount, and the general ledger
accounts to which the invoice amount will be posted.
Updated Files
BNCOMPANY -
BNINVDETL -
CKPOINT -
PAEMPLOYEE -
PARTICIPNT -
Referenced Files
EMPLOYEE -
PARTBEN -
PLAN -
PREMIUM -
PRSYSTEM -
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