Billable Charge Line Type
Note:
Background information. Before using this page, you should be comfortable with the topics described under
Setting Up Billable Charge Templates and
Uploading Billable Charges.
Billable charge line types will simplify the effort required to interface billable charges from an external system. Each line type contains values that will be defaulted onto the line details associated with the uploaded billable charges. Obviously, this defaulting is possible only if you specify a billable charge line type on the billable charge upload staging lines.
To set up billable charge line types, select > > > .
Description of Page
Enter an easily recognizable Billable Charge Line External Type and Description.
Use Currency Code to define the currency to be defaulted onto billable charge upload lines that reference this line type.
Use Show on Bill to define the value to be defaulted into the Show on Bill indicator on billable charge upload lines that reference this line type.
Use App in Summary to define the value to be defaulted into the App in Summary indicator on billable charge upload lines that reference this line type.
Use Memo Only, No GL to define the value to be defaulted into the Memo Only, No GL indicator on billable charge upload lines that reference this line type.
Use Distribution Code to define the values to be defaulted into the Distribution Code field on billable charge upload lines that reference this line type.
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