- Where can I mark class as inactive?
- Can Migrated Fiscal Years be opened or modified?
- What are CORE Fiscal Years?
- What are Migrated Fiscal Years and when are they created?
- What is the role of the Go Live Date in fiscal year creation?
- Can I restrict access to Classes?
- Can I restrict users from deleting deposits that are reconciled?
- Can classes be merged?
- How does tax withholding affect the vendor bill balance?
- Can I manually edit the tax withheld amount if it is calculated as 0?
- Which accounts can be selected for withholding?
- Is withholding applied before or after purchase tax?
- Is the 7% California nonresident withholding calculated on top of the gross payment?
- Can accounting periods close automatically?
- How are consultants handled in automated Revenue Recognition?
- Does switching between Billed + WIP and Billed affect existing journal entries?
- Do employee profiles need pay rates for Revenue Recognition to post to G/L?
- When the Billed + WIP method is turned on, will new projects use WIP revenue automatically?
- If I select Billed revenue recognition for projects, does that require additional setup?
- When Revenue Recognition is enabled and set to Billed + WIP, is there additional configuration required?
- Is payroll variance automatically posted in Revenue Recognition?
- Can I use Revenue Recognition and still run cash-basis reports?
- Should I lock billing in an accounting period?
- Can an accounting period be locked specifically for time and expenses?
- Why does CORE use employee pay rate for revenue recognition?
- Can I automate revenue recognition without associating costs?
- How does CORE handle corrections to employee time before billing?
- Do time entries need to be approved before posting to General Ledger?
- When is WIP revenue posted?
- How is cost of unpaid billable OT handled by Revenue Recognition?
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