Billing periods used in the Ticket Record and Cheque Requisition screens are maintained through this screen. The date of ticket or cheque issue determines the Billing Period.
Note: BSP Rec ID column is no longer in use.
To create a new billing period code, click on the New button and enter:
If the BSP Billing Period is not loaded into the system at all, the user may create it by clicking on the New ID button at the bottom of the screen and filling in all necessary details.
Once the table has been updated with all billing details, the BSP Reconciliation tool can be used.