Answer
Nov 01, 2016 - 05:56 AM
You may set up a billing period audit. To do so, click mouse over the Navigation Panel and click Settings, followed by Invoice Rejection and Adustment Reasons & Audits/Guidelines. Click the LEDES Audits & Guidelines tab. Then click the view/edit link next to billing period audits. Under the spanning audits section, click the radio button next to auto-reject invoice for billing period spans across fiscal years. Click Save & Close when finished.
