Running Service Contracts main billing after updating counters for a 2nd time
Dear All,
I'm setting up a change / fluctuating counter in order to take advantage of the negative counter readings.
I ran the main billing already last month, and now I have new readings. When I update the counter for a period I already ran OKS Main Billin, I can't seem to generate any lines to send over to AR.
Any thoughts?
Regards.