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. |
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.
By default, the Bill Segment Calculation Lines zone does not appear in the Bill Information screen. It appears when you click the Broadcast (
) icon corresponding to a bill segment in the Bill Segment Details zone.