Contract Category Group (BR18.1)
Use Contract Category Group (BR18.1) to create a group of account categories that have specific billing and revenue parameters for a specific contract.
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All account categories added to the contract category group must be in the account category structure assigned to the contract activity.
An account category can be assigned to only one contract category group for a contract.
If you later remove an account category from a contract category group, BR balances must be rebuilt. This means you must backout billed transactions and their impact on billed balances and ceilings using Billing and Revenue Backout (BR140).