When the second step of the Variable Charge Billing report program is run, JBV2 is produced. Responsible managers should review the report for approval purposes. Once approved, the third and final step in the variable charge billing can be run.
This report will show all detail lines for each system generated transaction.
The following form names should be used in Document Direct to locate this report:
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Transaction Generation Report: Variable Charge Billing -- Step 2 |