Assign Bill General Ledger Codes

This action is accessed via Financials > Billing Management > Billing > Actions > Financials > Settlement > Assign Bill General Ledger Codes.

The Assign Bill General Ledger Codes action assigns general ledger codes to bill line item based on the general ledger lookup keys and details specified in the codes. The bill line items, along with their bill general ledger codes, are carried through to their corresponding allocation.

Note: Manually entered bill general ledger codes are overridden by the Assign Bill General Ledger Codes action.