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This view gets the billed amounts by posting and job from fees postings that affect the time ledger.
There are some subtleties associated with this view:
The Billed amount is always positive, irrespective of the type or sign of the original posting. In order to interpret this amount you must also take into account the properties of the posting itself
These amounts only reflect the parts of the bill that adjust WIP. There is thus no requirement that they add up to the bill ex VAT total
This view is only suitable for advanced users. Amalgamation view - pulls together data from disparate sources for a prime entity.
Year |
The year part of the fees period that the posting is in. |
Period |
The fees period within the year |
Posting |
The fees posting number within that period |
JobInternalId |
The internal identifier of the job whose WIP is to be adjusted |
Billed |
The ex VAT amount of the posting that is to be counted against the job |