Defaults

These processing options specify the value to use in the Subledger field when you create billing transactions, and the billing date to use.

1. Subledger

Specify the subledger value that the system uses when you create billing transactions. Values are:

Blank: No subledger value.

1: Case number.

2: Customer number.

3: Site number.

4: Item number.

5: Contract number.

6: Equipment number

2. Date Billed

Specify the date that the system uses when you create billing transactions. The system updates this field only when you run the report in final mode. Values are:

Blank: System date.

1: Case beginning date.