Process

1. Batch Number to Process

Specify the batch number of the expense participation calculation records for which the system generates billing records. If you leave this processing option blank, the system does not generate billing records for any calculation batches.

2. G/L Date (general ledger date)

Specify the general ledger date to assign to the billing records that the system generates. If you leave this processing option blank, the system assigns today's date.

3. Inflation Rate For Recurring Billings

Specify the percentage by which the system multiplies the recurring billing amount for estimated expense participation billings to adjust for an inflation rate.

Enter the percentage in a decimal format. For example, enter 0.05 to specify 5 percent.

The system uses this processing option only when you specify a version in the Estimated EP Edit Report (R15113) processing option. If you do not specify a version, the system ignores this processing option.