3) How does the due date on the Billing Information Screen (118) get updated?
The due date gets updated with the billing month-end job (BILL0007). If the retiree has enough money in the Current Balance column on Screen 118 to pay the entire amount required in the Current Charges column, then the due date will be set forward to the next month. If the retiree has not paid, then the due date is not adjusted. The month-end job is usually run the night before bills are run (BILL0008).
This page was last updated on 06/11/2010 17:08:30