A review of the Billing and Revenue post can help identify Billing and Revenue not posted. The following steps will ensure that all the Billing and Revenue has been posted for the period.
- Go to Financials > Invoicing & Posting > Billing and Revenue Post. Select the last date of the period being closed for "Include Actuals Through" date. List to see any Billing or Revenue available for posting. Ensure that nothing remains to be posted for the period in question.