System status: All systems are operating normally at this time.

General - Accounting

INVOICING & POSTING GUIDE - REVENUE & INVOICING - PERIODIC POST AND INVOICE
I&P GUIDE - Readying Billing and Revenue items for Post I&P GUIDE - Billing & Revenue Post I&P GUIDE - Billing & Revenue Unpost I&am...
Thu, 7 Jun, 2018 at 1:57 PM
INVOICING & POSTING GUIDE - REVENUE & INVOICING - OTHER
I&P GUIDE - Exports I&P GUIDE - FAQ'S I&P GUIDE - Glossary for Project Billing I&P GUIDE - Reports
Thu, 7 Jun, 2018 at 1:57 PM
Procedures for Financials End-of-Month Close
Verify that all Project-to-Financial Postings are completed Verify that all Financial Transactions for the period are entered into Unanet Verify that all...
Thu, 7 Jun, 2018 at 1:56 PM
Procedures for Financials End of Year Processing
Items may include: Add next year fiscal year Add next year financial budgets Add next year indirect rates into cost structures Update any recurring ann...
Thu, 7 Jun, 2018 at 1:55 PM
Quick Topic - Accrual to Cash Basis Net Income - Two Methods
This Quick Topic will cover two different methods of calculating net income on the cash basis for Unanet Financials customers.   What’s covered in this do...
Thu, 7 Jun, 2018 at 1:55 PM
Quick Topic - Considerations in setting "Transactions Require Project" for Expense Accounts
Unanet Financials customers will want to evaluate various considerations as they decide whether or not to check the "Transactions Require Project" ...
Thu, 7 Jun, 2018 at 1:54 PM
Quick Topic - Establishing historic revenue/cost to Unanet systems already in use
This document addresses Unanet systems that are already in existence at the moment when you decide to enter historical revenue/cost data.  This document is ...
Thu, 7 Jun, 2018 at 1:53 PM
Quick Topic - ICE (Incurred Cost Electronically) Model
The Incurred Cost Electronically (ICE), also known as Incurred Cost Submission, or ICS, is a highly formatted spreadsheet model with many worksheets (17 ...
Thu, 7 Jun, 2018 at 1:52 PM
Quick Topic - Inserting a Prior Fiscal Year with Non-Standard Dates
When entering a prior fiscal year, using a definition other than Calendar year, you may find you receive a message about gaps in the time frame.  This Quick...
Thu, 7 Jun, 2018 at 1:52 PM
Quick Topic - Multi-company or Intercompany Billing
This process may be used to handle billing between two different departments, organizations, or companies within the same instance of Unanet.  What’s cover...
Thu, 7 Jun, 2018 at 1:51 PM