Expected Incoming Interline Invoices Run

Revenue proration is done according to the bilateral agreement or IATA factors for host PP AWBs when other airline (OAL) takes part in the transportation. The proration of the OAL share is referred to as expected billing amount, since you expect an interline billing from the OAL on these AWBs.

You can create reports by performing an Expected Incoming Interline Invoices run. These runs can be used to account for the expected billing amount.

Reports created from Expected Incoming Interline Invoices runs are not included in any interface with an accounting system as invoices are not yet received. The purpose of Expected Incoming Interline Invoices runs is to make provisions for the expected billings on the balance sheet and in management reporting.
  1. Executing an Expected Incoming Interline Invoices Run