Invoice Item Account Mapping
|
|
|
|
|
Select the “Invoice Item Account Mapping” activity under the “Billing Setup”.
The “Invoice Item Account Mapping” page appears.
The system displays the following field details in the “Invoice Item Account Mapping” multiline which are editable:
Invoice Item |
This field displays all the invoice items from the user defined and system defined quick codes. |
TCD Code |
The TCD Code mapped to the invoice item. Help facility available |
Usage ID |
The usage ID mapped to the invoice item. Help facility available Note: §For an invoice item, it is not permitted to map both Usage Id and TCD Code. Either of them can only be mapped. §The “Effective From” date of the invoice item that is mapped to a new Usage Id should be greater than the “Effective To” date of the already mapped Usage Id. |
Effective From/Effective To |
Enter the effective from and to date range. Note: The “Effective To” date should either be blank or greater than the “Effective From” date. |
Select a particular record and click “Save” pushbutton to save the details.