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Reconcile 'Actual' with Accrual Report #1

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sratwani opened this issue Jan 4, 2022 · 0 comments
Open

Reconcile 'Actual' with Accrual Report #1

sratwani opened this issue Jan 4, 2022 · 0 comments
Milestone
Payment Actuals (...

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@sratwani
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sratwani commented Jan 4, 2022

(1) Forecast tab -> Actual is correct (Reconcile with the Accrual report that InSite creates). Received EDC, on-hold etc to add up to the Accrual Report. Accrual report needs to be setup for clients.
(2) Paid tab -> reconcile with the paid report in InSite. Both 1 & 2 are a part of the reconciliation of the Actuals.
@sratwani sratwani added this to the Payment Actuals milestone Jan 4, 2022
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Payment Actuals (Issues/Bug Fixes)
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@sratwani