Page 4 - What are the AR_Billing Scheduled Processes

AR/Billing Scheduled Processes

e

a

b
c

d

The parameters are entered for one business unit per page.

a. The Print Load AR Report option is selected.
b. The Posting Action is Batch Standard.
c. Business Unit to run and post.
d. Range Selection is All Invoiced Bills. This will pick up all Ready/Approved bills for the BU.
e. You can use the Next button to view other BUs, or click the View All link to view them all on the same page.

 The Process Scheduler Request page has one option selected, BIJOB05.

Create Accounting Entries

Navigator > Billing > Generate Invoices > Non-Consolidated > Create Accounting Entries

The Create Accounting Entries process is included in the EMARNTLY batch job that runs at 9pm daily (M-F). It will pick up
all Approved invoices for the selected business units and create the billing accounting entries that will be journal
generated to the GL as “BI” entries.

Page 4 of 9

Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents