Selection

1. Lease Number

Specify the lease number of the accounting profile records to select to update. If you leave this processing option blank, the system does not select any records.

2. Line Number

Specify the line number to use to select the records to update.

3. Accounting Profile Line Number

Specify the accounting profile line number to use to select the records to update.

The system does not display the accounting profile line number (ACPL) on any form. The system uses this number to identify the accounting profile status records that the system generates for each billing code.

4. Change to Status

Specify the status code from UDC table 74U/PP to assign to the payment profile records that the system selects.

5. Remark

Specify the text to assign to the Remark field. This text will appear on the Periodic Accounting Profile History form.