When the first step of the Variable Charge Billing report program is run, JBV1 is produced. Responsible managers should review this report and make necessary adjustments. If any adjustments are to be made via the JC document processor, you will have to re-run this first step after the next nightly cycle. If adjustments are made via the base financial system processors (CR, JV, PV, MW), The Job Closing and Costing program must be run prior to re-running this first step.
This report will show in detail the accounting transactions referencing each job, charges, payments, net billable amount, and billing account distribution.
The following form names should be used in Document Direct to locate this report: