Bill Segment Calculation Lines
The Bill Segment Calculation Lines zone lists the calculation lines of the bill segment. It contains the following columns:
Column Name | Column Description |
---|---|
Header Sequence | Indicates the sequence in which the calculation line is generated. |
Sequence | Ideally, the sequence would be 1 unless multiple versions of the rate were effective during the bill period. If there is more than one effective rate version, there will be a separate set of calculation lines for each version applied. The lines that apply to the first part of the bill period would have a Sequence of 1, the lines for the next part of the bill period would have a Sequence of 2 and so on. |
Description on Bill | Displays the summarized information about the charge that will be printed on the bill. |
Amount | Displays the charge amount. |
Distribution Code | Displays the distribution code which indicates the GL account to which the charge must be posted. |
Service Quantity | Indicates the service quantity which is used for calculation. |
By default, the Bill Segment Calculation Lines zone does not appear in the Bill Drill Down Details screen. It appears when you click the Broadcast () icon corresponding to a bill segment in the Bill Segments zone.
Note: Pagination is used to display limited number of records in this
zone. You can use the navigation links, such as Previous and Next to navigate between pages.