From the template that was created

for fixed price

Create a project
Define a distribution rule
Cost/event or
work/event
event/vent

An agreement is mandatory for a
project to billed or accrue revenue.

Create an Agreemrenent

Funding and Baswling is also a must
This funding and baselining comes form
above agreeement

Fund and Baseline the
project
Enter Expenditures


Cost is now distributed

Run Cost Distribution Process
PRC: Distribute Labor Costs




Run Revenue Generation Process
PRC: Generate Draft Revenue for a single
project

Generate revenue accounting events
PRC: Generate Revenue Accounting Events



Now Revenue is
interface with GL
Create Accounting
PRC: Create Accounting



Run InvoiceGeneration Process
PRC: Generate Draft Invoicefor a
single project
Query project in Invoice Review
window. Review invoices related
to this project and approve





Now release the inovice from
the same form




Interface Invoice to Receivables
PRC: Interface Invoices to
Receivables

Query project in Invoice Review
window. Review invoices related
to this project and approve





Now release the inovice from
the same form

Go to AR

Run Atuoinvoice Master
Program
Invoice Source: PA Invoices





Now Run Tie back Process
PRC: Tieback Invoices from
Receivables