Given that most Vista users are accounting for revenue using the Percent of Completion Method, it would be very helpful to create an automatic process for this monthly routine. One that reverses out the prior month's JE for Over/Under Billings and posts the current month's change in those accounts to the GL.
Guest
| Company | Chamberlin Roofing & Waterproofing |
| Job Title / Role | CFO |
| I need it... | Yesterday...Come on already |
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This would be very helpful! We have 11 districts and 4 departments - so our Over/Under Billings entry is very large. If there was a way to automate it, it would save precious time during month end close.