Adjustment Type (Xfer) must be populated to indicate the
adjustment to be used for transferring accumulated credit from the
Non-Billed Budget SA to the covered SAs. This field is not used for
unmonitored Non-Billed Budgets.
Renewal may be optional, not allowed, or required depending
on your business processes.
If Renewal is required, specify the Days Before Expiration
for Renewal.
Non-Billed Budget Monitoring must indicate whether the
Non-Billed Budget is monitored by the account debt monitor.
