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BN80.1 - Manual Invoice Entry
Use Manual Invoice Entry (BN80.1) to create invoices for COBRA participants
or retirees for partial premiums or for retroactive premiums. For example,
prorating the initial monthly premium or billing for back months.
NOTE You can change manual invoices until you run BN190 (General Ledger
Update) to update general ledger transactions.
Updated Files
ADDRDATA -
BNINVDETL -
PAEMPLOYEE -
PARTICIPNT -
Referenced Files
BNCOMPANY -
EMPLOYEE -
GLADDRESS -
GLCHART -
GLINTCO -
GLSYSTEM -
HRSECLEV -
INSTCTRYCD -
PARTBEN -
PLAN -
PRSYSTEM -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
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