Billing Adjustments Edit Journal Sample

The Billing Adjustments Edit Journal reports the entered and committed billing adjustment transactions.  Use this report to proof your work prior to posting.

Tips:

• To see instructions for running the report shown below, see the Billing Adjustments Edit Journal Instructions.

• To see descriptions of the report fields, click More.

   

  Billing Adjustment Edit Journal Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Line 1
  Book/Seq#	Customer Book Number and Sequence Number
  Location ID	Location ID
  Customer ID	Customer ID
  Name	Customer's First Name, Middle Initial and Last Name
  To Date	Billing Run Service To Date
  Class	Customer Class
  Company	Customer Company ID
  Service Location	House Number and Street Index Name of the Physical location of service
  Line 2
  Svc	Service for the adjustment
  Tran Cd	Transaction Code for the transaction
  Rate	Transaction Code Rate Code
  Description	Transaction Code Description
  Prior Read	Prior Reading for the transaction
  Present Read	Entered present reading for the adjustment transaction
  Usage	Usage for the adjustment transaction
  Prior Usage	Prior Usage for the adjustment transaction
  Charges	Charge Amount for the transaction
  Tax	Tax Amount for the transaction
  Discount	Discount calculated for the transaction
  Total	Transaction total Amount, which is calculated by adding together the Charge amount and the Tax amount