1. OVERVIEW › 1.3 Overview of Tailoring CA MICS Accounting and Chargeback Option › 1.3.11 Zero Balancing Specifications

1.3.11 Zero Balancing Specifications

With zero balancing, you can adjust total net charges, or the
net charges for a computation code or an invoice category, to
match a target value.

You specify zero balancing in the Accounting Options panel.

If you specify zero balancing, each month you enter the
target value for total net charges (or the total net charges
for each computation code or invoice category) in the ZEROBAL
parameter prior to creating the Financial Recap file.

The zero balance adjustments will be created for each invoice
level cost center when the Financial Recap file is created,
and a report of the adjustments will be produced.  If any
modifications are necessary, you can change the targets and
create the Financial Recap file again.