How To Set Up Maximum Charge Rate Components

There are no special additional fields on this page available for setting up a Maximum rate component. The following information will help you determine how to set up your Maximum rate components.

Select a Value Type of Charge.

Refer to Rate Component - Main Information for information about defining the Value Source.

Enter the verbiage to appear on the customer's bill in Description On Bill and turn on the Print switch. Refer to How to use Description on Bill for more information about these fields.

Move to the Cross Reference page to define the rate components against which the maximum charge will be applied.

Move to the GL Distribution page to define how any additional revenue associated with the maximum charge should be booked in the general ledger.