How can I correct an incorrect setup, specifically Activity and Account Category billable flags, once Activity Posting (AC190) has been run?

Answer: You can correct activity and account category setup after AC190 has been run. Use the BR program Billing Recalculation (BR190) to re-establish billable flags on activity transactions. For example, if a cost account category was incorrectly setup up as billable = No, but should have been billable = Yes, and AC190 has been run. Correct the activity/account category setup and use BR190 to re-process the activity cost transaction and re-set billable flags on the activity transaction correctly.