• The document initiator must be authorized (via Kuali Financials-FP Service Billing Processor role) to initiate a SB with specified income accounts.
• Negative accounting line amounts are allowed.
• There must be at least one accounting line in the Incomesection and one accounting line in the Expense section.
• The total in the Income section must equal the total in the Expense section in the Accounting Lines tab.
• Kuali Financials automatically generates cash and fund balance object code offset entries as defined by the information entered into the document.
• Parameters with Component Service Billing control allowable accounts and object codes on the Service Billing document.
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