SmartFusion Modules > Billing > Accounts Receivable > Maintenance > Globally Update Rates

Recent Changes:   
6.148 Fixed the issue when All Values was selected in the Billing Cycle dropdown, no data would return.
Fixed the issue for Customer Category not working

Introduction

Use this screen to replace an old rate with a new rate for a particular transaction code. This screen changes the rates on the Automatic Billing tab of the AR Master – Enter/Edit screen.

This option can be run for a particular customer category or billing cycle. The billing cycle option uses the billing cycle (frequency) indicated on the Automatic Billing tab of the accounts receivable master.

Explanation

Selection Criteria

Transaction code
Old rate
New rate

Include all

• Customer category
• Billing cycle