Process

These processing options enables you to specify the records from the Recurring Billings Master table (F1502B) that appear on the report.

1. Billing Period Number

Specify the billing period number for the current period. The numbers for the billing period and billing year, which specify the current period, are based on the date pattern defined in the Billing Frequency table (F15019).

2. Billing Year

Specify the billing year for the current period.

The numbers for the billing period and billing year, which specify the current period, are based on the date pattern defined in the Billing Frequency table (F15019).

3. Print Lines Without Differences

Specify whether to print lines without differences between Current and Prior period amounts. Values are:

Blank: Do not print lines without differences.

1: Print lines without differences.

4. Weekly Billing Date

Specify the weekly billing date.

If you leave this processing option blank, the system uses the period from the Billing Period Number processing option. If the period in processing option #1 does not define the weekly billing period, the system uses this processing option to enter the weekly billing date.