The Frequently Asked Questions section provides quick access to a list of frequently asked questions related to the Accounts Receivable module. Click one of the blue topic links to access a list of related questions and answers or click one of the question buttons to see the answer to a specific question.

Why isn't my change order transferring onto my draw request?

Where does certain information on the draw request come from?

What date determines when Projected Cost will be updated for a Change Request with Action Type #3 (cost revision)?

The Accounts Receivable module states that the current processing date is 8/15/XX when the true system date is 8/14/XX. Why don’t these dates match?