Manage Billing Offset Balances - audit per period
We are using Billing Offset which are created each month. Revenue is accounted towards account **** and Billing Offset is accounted towards account YYY.
We are currently in an external audit.
Billing Offset form is only showing what offsets can be generated in open months.
How can I show the auditor which contracts build up these two accounts on a specific month? Do we have
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