Billing Central Data Dictionary


Label: Proration Policy

Specifies how to prorate billed values.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
CalculationMethod__c Calculation Method Pre-Spring 2018 The method used to calculate proration.

Assume 30 Days per Month
Invoice as Full Billing Periods
Use Actual Days in Billing Period
Use Whole Month Threshold
Default__c Automatically Assign to New Contracts Pre-Spring 2018 Specifies whether this proration policy is the default one. You can only have one default policy at a time.

Checkbox false
FinalPeriodRemainder__c Set Final Period to Remainder from First Pre-Spring 2018 Specifies whether the final period value should be the residual amount from the first period.

Checkbox false

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