2.3 Synch Current Balance and Payoff Balance of Non-Billed Budget

Reference: Expire Non-Billed Budget Process Model - Page 1 for the associated business process diagram.

Actor/Role: CCB

Description: An adjustment is created to synchronize current and payoff balances on the Non-Billed Budget SA using the Adjustment Type (Synch Current) adjustment type from the Non-Billed Budget’s SA type. Synchronizing current and payoff effectively sets the current amount to zero on the Non- Billed Budget SA, as the payoff amount should have been reduced to zero by distribution and overpayment processing in the algorithm for SA Stop.

Entities to Configure

•	Adjustment Type for Synch

Available Algorithms

•	C1-BCMP-NBB - NBB Credit Transfer - Distribute the credit payoff balance from a non-billed budget SA to the covered SAs, thus reducing the amount owed for those SAs by the accumulated payment credits.