Re-extend

These processing options enable to specify whether to reapply invoice amounts and revenue amounts and to specify an adjustment reason code.

1. Amount Re-extension

Use this processing option to reextend a transaction when you want to change or reapply the markup for the transaction based on specific overrides or on the information that you have defined in the markup tables. Values are:

1: Reapply the established invoice markup rates from the Billing Rate / Mark up Table (F48096). The revenue amount is not changed.

2: Reapply the established revenue markup rates from the Billing Rate / Mark up Table (F48096). The invoice amount is not changed.

3: Use the rates or amounts that are entered on the Billing Rate / Markup Revisions form. Do not apply the established invoice or revenue markup rates from the Billing Rate / Mark up Table (F48096).

Blank: Reapply both the invoice and revenue markup rates using the established rates from the Billing Rate / Mark up Table (F48096).

Note: You cannot use options 1 or 2 when the Independent Revenue/Invoice Amounts option in the system constants specifies that the invoice and revenue amounts must be the same.

2. Adjustment Reason Code

Specify an adjustment reason code to be updated on the records in the Billing Detail Workfile table (F4812). Values are stored in UDC 48/AR.