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Date: | Author: | Version: | Changes: | Completed | Ext. | Int. | Is in Core | Jira Ref. |
|---|---|---|---|---|---|---|---|---|
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 | Monthly Accounting Report |
Schedule | Monthly |
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. |
Monthly Accounting Report
This report provides a monthly summary of all debits and credits, grouped according to the GL (General Ledger) code configuration. Of course, it is scheduled every month and considers usage from the previous calendar month.
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