How often do I need to enter the FS-6500-122 data into ABS?
The data should be entered and the invoice completed (“Submit” button) each day that there are costs incurred for the aircraft. The time of day that it is completed is not critical but it should be submitted every 24 hours. There may be occasions when that is not possible (see Disconnected Client FAQ’s) but the invoices must be completed as often as possible in order to report fire costs, accruals and to make payments to contractors.
