Process Rollback Bills

Navigate:Tax > Levy Management > Deferred Tax > Deferred Tax Rollback Billing > Select Revenue Objects for Rollback > Set Up Rollback Bills > Process Rollback Bills

Description

Define final details before queueing the rollback bills.

SETUP: See Levy Management, Levy Management Setup, and Deferred Tax for any applicable prerequisites, dependencies and setup information for this task.

Steps

1. Check the checkbox if you want to Print bills after calculating the rollback taxes.

2. Check the Combine Value Typescheckbox to combine value types.

3. Enter the Good through date, through which the balance due is valid.

4. Select the Bill type to use for the rollback bills.

5. Set the Schedule date and time for the process or accept the current date default.

6. Click Queue Process to submit the process to the queue. The Monitor Batch Processes screen appears (from where you can view batch process details). It begins processing as soon as the queue is open after the selected start date and time.

• Click Previous to return to Set Up Rollback Bills.

• Click Close to end the task.

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