Reconciling/Closing an Agreement

Use this job aid to reconcile/close a budget billing agreement.

From the Toolbar, click ACR for Accounts Receivable.
From the Accounts Receivable menu, select Budget Billing, and then select Budget Billing Agreements.
Select Reconcile/Close An Agreement.
In the Name Id box, click Lookup or type * and press Enter, and then select the name id you want to edit a budget billing agreement for, or type the name id that you want to edit a budget billing agreement for.
Click OK.
Select the agreement you want to reconcile/close, and then click Select.
At the Account in Balance. Reconcile this Agreement? prompt click Yes.
At the Close This Agreement? prompt, click Yes.

AGRIS Customer Documentation