Consider the following scenario in Flexible Billings in Microsoft Dynamics SL 7.0 Service Pack 4 (SP4):
- You open the Scheduled Billings and Revenue Entry (BI.SBE.00) screen, and then you enter a project ID in the Project box.
- You enter the same value in the Schedule Amount box on the Schedule tab and in the Amount boxes on the Billing Schedule and Revenue Schedule tabs.
- You save your changes, and then you change the value in the Amount box on the Billing Schedule and Revenue Schedule tabs. You also enter the same value in the Schedule Amount box on the Revenue Schedule tab.
- You save your changes.