Balance Computation Setup

You can select how the Supplier and Customer balance is computed for the Accounting Entity.

  1. Select the Accounting Entity name and service type from the Subscriptions list.
  2. In the accordion panel, click Settings.
  3. Under Subscription Preference, select Balance Computation Setup from the list. Click Launch.
  4. Select how Supplier and Customer balance is computed for the Accounting Entity from the list.
  5. Click Save.