The aircraft was unavailable for part of the day. How do I enter the non-availability time on the 122?
Once the invoice has been created for the item number and date of unavailability, select “Add Leg.” Enter the details for the unavailability, including the pay code “NA.” Select “Clock” for meter type; enter the time the aircraft was unavailable; then select “Calculate.” The unavailability for that time period will be calculated and will show as a deduction on the 122. Note: The “Full Availability Flag” may be selected if the contractor is entitled to full availability.
