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Date: | Author: | Version: | Changes: | Completed | Ext. | Int. | Is in Core | Jira Ref. | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| 25 February 2013 | Luca Casarini | 0.1 | Doc. created | No |
| x | N/A | N/A | ||||
18 July 2013 | Luca Casarini | 0.2 | Doc. completed | Yes |
| x | N/A | N/A | ||||||
22 July 2013 | SD | 1.0 | Checked | Yes | x |
| N/A | N/A |
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Contents
| Table of Contents | ||||||||
|---|---|---|---|---|---|---|---|---|
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Overview
Name of report | Daily Accounting Report |
Schedule | Daily |
System | Retail/Wholesale; Prepaid/Postpaid |
Customer role | Informed, Responsible |
CDRator Operations role | Informed |
CDRator role | Informed |
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| Note |
|---|
CDRator Operations is involved only in case of a Managed Service Agreement with the customer. |
Daily Accounting Report
This report provides a daily summary of all debits and credits, grouped according to the GL (General Ledger) code configuration. Of course, it is scheduled every day and considers usage from the previous day.
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