Contract Parameters (BR10.1)

Use Contract Parameters (BR10.1) to define and maintain contract parameters. Contract parameters are based on activities you defined as contract level types on Activity (AC10.1).

  • Use the Main tab to associate the contract with an activity, specify revenue method, and other parameters.
  • Use the Customer tab to associate the contract with an AR company, customer, and invoice options.
  • Use the GL Codes, Acct Categories tab to assign accounts, GL codes, and account categories for billing and revenue related transactions associated with this contract.
  • Use the Tolerance tab to set tolerances.
  • Use the Adjustment tab to set invoice edit defaults and revenue realization options. Also, use this page to prorate and post billing adjustments made in Invoice Edit Contract (BR20) against the transaction level activities.
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