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That makes sense, we use Spectrum as well, thank you for sharing! Chris Graham Cone & Graham, Inc. Office: ...

It would be an adjustment to the AP sub pay app entry, directly in AP. We use Viewpoint Spectrum. To clarify, this is our process: ...

Thanks for the detail Kim – when you say adjustments in the next period what do you mean specifically? Journal entries to credit/debit ...

As mentioned earlier, we work for PADOT. We post a sub payment application in AP based on what we are billing out to PADOT and ...

Hi Chris, We don't accrue..our contracts are mostly %-complete for billing on SOV, we don't have to deal with quantities. ...

What happens if they do not meet the date, but you have billed the owner for their quantities because you have gotten confirmation ...

We don't do any highway work but do have a lot of subcontracts. We use GCPay to manage their AIA's, which they usually submit ...

Thanks Steven Chris Graham Cone & Graham, Inc. Office: 813-623-2856 CGraham@conegraham.com

I do not use what Vista provides for an extra period. When doing JC Adjustments, I can select it as an Auto Reverse and then initiate ...

Thanks Eric – I will let Robby know! Chris Graham Cone & Graham, Inc. Office: 813-623-2856 CGra ...