Answer
Nov 16, 2016 - 02:25 PM
During the Accruals input period, users with billing rights or with access to the specific matter can edit the unbilled amounts.
To do so:
1. Mouse over the Navigation Panel and click Billing.
2. Click the Accruals tab.
3. Select Completed & Incomplete Unbilled Amounts from the view selector, then click Change View button. To edit the unbilled amounts posted previously, click the edit hyperlink.
4. After editing the numbers, click Save & Close.
HelpSite link: https://serengeti.trackerhelp.int.thomsonreuters.com/TrackHelp_LF/Content/0734H
lp/lfAdm/lfGen/lf_5030-Unbilled_HowToPost.htm
To do so:
1. Mouse over the Navigation Panel and click Billing.
2. Click the Accruals tab.
3. Select Completed & Incomplete Unbilled Amounts from the view selector, then click Change View button. To edit the unbilled amounts posted previously, click the edit hyperlink.
4. After editing the numbers, click Save & Close.
HelpSite link: https://serengeti.trackerhelp.int.thomsonreuters.com/TrackHelp_LF/Content/0734H
lp/lfAdm/lfGen/lf_5030-Unbilled_HowToPost.htm
