Reader.pngIt is possible to use the Equipment Time Billing functionality where an asset is billed to a job and subsequently an invoice is sent. The goal is to utilize the equipment rates set up in the P1301 and create T type journal entries from the P12110. The resulting journal entries would then move to the Service Billing workfile (F4812) to be available for invoicing and Accounts Receivable. This new KM document explains how to achieve this. Doc ID 2601302.1. http://ora.cl/UP19P