Does anyone can help me to understand the following rule for invoice posting? The 4900 is a revenue account. The 1230 is an Asset account. The contract type is Cost Plus Fee.
LOF - COSTS |
Underfunded Costs |
ssssssssss |
4900 |
UNBILLED REVENUE |
ss |
ssssssssss |
1230 |
LOF - COSTS |
||||||||||
LOF - FEES |
Underfunded Fee |
ssssssssss |
4900 |
UNBILLED REVENUE |
ss |
ssssssssss |
4900 |
UNBILLED REVENUE |
Becky