Catch Up

1. Catch Up

Specify whether to generate catch-up billings. The system generates billings for payment profile records with dates before the date that you enter in the From Date processing option. Values are:

Y: Generate catch-up billings. You must specify the number of catch up periods to process by completing the Number of Catch Up Periods processing option.

N: Do not create catch-up billings.

2. Number of Catch Up Periods

Specify the number of billing periods for which you want to generate catch-up billings.