The Finance Enterprise (FE) Accounts Receivable integration links FE customers to Lucity Work Orders via the CS Billing Customer ID field. Users can then load Lucity Work Order billing information into the FE "Create/Update Accounts Receivable Set” (ARBTARUB) screen. This integration enables clients to bill Lucity Work Order costs to external customers through FE’s Accounts Receivable system.
More information about Lucity Work Orders.
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