C1-WTBS-CRBL

THIS ALGORITHM IS ONLY USED IF YOU PRACTICE OPEN-ITEM ACCOUNTING AND THE ACCOUNT'S CUSTOMER CLASS INDICATES OPEN-ITEM ACCOUNTING IS PRACTICED.

This algorithm is used to offset the bill segments of a credit bill. It considers the bill segments of a credit bill for offsetting based on the following parameter:

• Bill Segment Date Type - Used to indicate whether the system should consider the bill segments of a credit bill based on the freeze date or coverage start date. The valid values are:

  • F - Used when you want to consider the bill segments of a credit bill based on the order of the freeze date.

  • C - Used when you want to consider the bill segments of a credit bill based on the order of the coverage start date. Note that you can use this option when the coverage start date is stamped corresponding to the financial transactions in the C1_​FT_​EXT table.

It creates a unique match event for each bill segment and adjustment financial transaction.