To set up general billing options
Note: Prorating applies only when you want to bill on an annual or fixed-term basis, as opposed to an anniversary or rotating term basis. If billing is done for all products (for example, all fees and product billings) on an anniversary basis, you must enable the Do Not Prorate option.
Caution! If Annual is chosen as the Billing Time, be sure to open the AR/Cash Set up module window (from AR/Cash, select Set up module) and enter the calendar month (numeric) that represents either your fixed-term or fiscal year in the First Month of Fiscal Year (Number) field.
Caution! If Special Prorating is selected, define the product codes as discussed previously and then see Defining Prorating Rules to establish the special prorating table rules.
10.5 Production Release. Updated 2/23/2006 1:44:18 PM
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