Configuring GL code and rate schedule

The Billing Sum Check custom stored procedure has been implemented to use a specific General Ledger (GL) Code. For the custom stored procedure to work, set the GL Code in the Rate Schedule as KWHTOT. If there is a need to use a different GL Code, modify the custom stored procedure accordingly.

1. From the Rate Schedule, go to the General tab.

2. Set the General Ledger Code in the Rate Schedule to KWHTOT.

   

3. On the Charges tab, use the correct billing determinant and set the General Ledger Code to KWHTOT for all the blocks.

   

   

4. On the Bill Attribute Tab, link the Bill Attribute here.