Accrual Calculation Lines
The Accrual Calculation zone displays the calculation lines generated after the accrual creation batch is executed for a particular accrual detail. It contains the following columns:
Column Name | Column Description |
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Entity Information | Displays the concatenated string of information about the entity separated by a comma (,) for which the calculation line is created. |
Entity Type | Indicates the type of the entity. |
Inclusion Amount | Displays the amount calculated for the specific entity for accrual. |
Bill Cycle Days | Displays the number of days after which the accrual calculation is done for the entity. |
Historical Calculation Days | Displays the historical days for which the accrual calculation is done for the entity. |
Bill Information | Displays the concatenated string of information about the
bill separated by a comma (,). In addition, a context menu appears
corresponding to this field which helps in navigating to other screens
in the application. Note: It has a link. On clicking the link, the Bill screen appears where you can view the details of
the respective bill.
|
Recurring Charge Calculation Days | Displays the number of days after which the recurring charge is calculated for the entity. |
Recurring Charge Total Days | Displays the total number of days for which the recurring charge is calculated for the entity. |
By default, the Accrual Calculation Lines zone does not appear in the Accrual screen.
It appears when you click the Broadcast () icon corresponding to the accrual
detail in the Accrual Details zone.
Related Topics
For more information on... | See... |
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How to search for an accrual | Searching for an Accrual |
How to view the details of an accrual | Viewing the Accrual Details |
Accrual Details zone | Accrual Details |