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Creating an Accrual Dues Billing Cycle

You can set the accounting method for a billing cycle to either Cash or Accrual on the Set up billing cycles window. The Default selection uses the accounting method set on the Set up general options window. This section explains only the fields that need to be set on the Set up billing cycles window for accrual dues. See Creating Billing Cycles for complete field definitions for the Set up billing cycles window.

Note: If the default accounting method in the Set up general options window is set to Accrual, you can select Cash or Accrual as the accounting method for the billing cycle. If the default accounting method is set to Cash, you cannot change the accounting method on the Set up billing cycles window to Accrual. If you try to set the billing cycle accounting method to Accrual when the Billing accounting method system default is Cash, a message is displayed informing you that you must change your accounting method to Accrual.

In This Section

To add an accrual dues billing cycle

See Also

Accrual Dues

Overview of Accrual Dues

Setting the Accrual Dues Options

Using Batch Control with iMIS Accrual Dues

Generating an Individual Accrual Dues Billing

Generating a Mass Accrual Dues Billing

Posting Mass Accrual Dues Batches

Viewing Billing Results

Billing run troubleshooting

Processing Payments

Processing Adjustments


ASI logo 10.5 Production Release. Updated 7/20/2005 10:01:05 AM
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