Adjustment Suggestions
Please populate the columns on the FT that's associated with the adjustment as follows:
• CUR_AMT should be set equal to the adjustment amount
• PAY_AMT should be set equal to the adjustment amount
• CRE_DTTM should be set equal to the adjustment date / time
• FREEZE_SW should be "Y"
• FREEZE_DTTM should be set equal to the adjustment date / time
• ARS_DT should be set equal to the adjustment date
• CORRECTION_SW should be "N"
• REDUNDANT_SW should be "N"
• NEW_DEBIT_SW should be "N"
• NOT_IN_ARS_SW should be set to "N"
• SHOW_ON_BILL_SW should be set to "N" on all adjustments other than adjustments that have been generated since the last bill. For recent adjustments that you want to show on the next bill, this switch must be "Y"
• ACCOUNTING_DT should be set to the current date
• SCHED_DISTRIB_DT should be left blank
• CURRENCY_CD should be the currency on the installation record
• BAL_CTL_GRP_ID should be left blank
• XFERRED_OUT_SW should be set to "Y"
• PARENT_ID should be set to the adjustment's adjustment type
• SIBLING_ID should be set to the adjustment ID
• Do NOT create any GL details for the FT. If GL details are converted, ensure they are populated with the EXACT information SPL CC&B would use to create them. This information is used to create the reversing GL entry when the adjustment is canceled.
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