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Implementing the charge-back process during each period

Follow these steps to implement the charge-back process during each period.

  1. Specify costs for the current period. See Working with costs.
  2. At the end of the period, generate preliminary charge-back reports and make any necessary adjustments. See Generating-a-list-of-charge-back-entries, Generating-charge-back-reports, and Adjusting-charge-back-entries.
  3. Generate and print charge-back invoices. See Generating-charge-back-invoices.
  4. Send the charge-back invoices to the appropriate business units for verification and approval.
  5. Send the final charge-back invoices to your company's accounting department.
  6. At the end of the period, close the period. See Closing-the-current-period.

 

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Remedy Asset Management 9.0