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Prior to posting elements for Billing, you must first ensure they are ready to post. 

TM projects 

Any time and expense must be fully approved and in the LOCKED or EXTRACTED status.

FP Projects

Fixed Price items must be set up in the project profiles. For more details, see this KC page.

CP Projects 

Any time and expense must be fully approved and in the LOCKED or EXTRACTED status. Fees and Fee calculations must be set in the Project (Project > List, edit Project, Accounting tab).


Additional Information

Help Docs - Billing and Revenue Post

KC - Posting Groups

KC - Posting Options

KC - FAQ - Why can't I post for Billing and Revenue?

KC - Quick Topic - Understanding Dates in Unanet



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