Page 2 - How do Run the Retrieve Billing Items Process
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How do Run the Retrieve Billing Items Process
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In the Run Control Option box use the parameters to narrow the project impacted.
4. In the Option field enter Business Unit/Project
5. In the Business Unit field enter Grant
6. In the Project field enter the appropriate project number.
7. Click the Run Button
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Verify that the Billing to Projects checkbox is selected, let all other fields including Server Name default (do not change).
8. Select the OK button
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Emory Confidential and Proprietary Last Revised on 3/24/2016 Return to Table of Contents
