Handling Rebates in NEOSYS

Below are the steps to be followed for posting rebate received/paid in NEOSYS:

1. Create AVR accounts and AVR Provision accounts for media/job types in the P&L Ledger.
2. Link the AVR accounts to their respective media/job types file.
3. Once the media/job invoices are generated, create entries in JOU journals for the AVR account. Enter the analysis code and then save and post the batch.

Billing analysis reports will give rebate paid/received. On running a billing analysis report, you can see the discounts getting reflected.

Below are sample screen shots for each of the above steps: