Operational Parameter

Field	Description
Validate Billing Custom	This field is automatically set by the application. It is recommended that you leave this field at the default setting.
Re-allocate Billing Custom	This field is automatically set by the application. It is recommended that you leave this field at the default setting.
Sup Submit Billing	This field is automatically set by the application. It is recommended that you leave this field at the default setting.
8x Duplicate	Select the check box if engagement is migrated from legacy version of the application. This option is used for reporting.
Tax Estimation Batch Approval	When selected, displays the estimated taxes for a batch of billing items to the batch billing client manager approver. This setting is not editable. To enable this setting, enable it on the invoice option selected for the engagement. For more information about invoice options, see Invoice Options for Locations. Note: If the Tax Estimation Batch Approval setting is not enabled on the invoice option, or if there is no invoice option selected for the engagement, then this setting does not display in this section.
Filter Billing	From the drop down, select the users to filter the billing items to. See Filter Billing. Financial calculations are applied to the billing items according to this setting (fees, and so on).
Included VDisc	Includes/exclude the billing items in the supplier's volume discount.
Tax Calculation	Denotes the application used to calculate the taxes for billing items. Tax rates are defined in the invoice option at the country level. For more information about calculation settings, see Invoice Options for Locations.
Include Billing Transfer	Select if billing items from the engagement are transferred to the application's internal HRIS system. This option is selected depending on the client organization's business requirements. For more information about billing transfer, see Billing Transfer.
Apply Tax To	From the drop down, select the party that pays the taxes for billing items. This value defaults from the setting in the supplier contract for the supplier selected on the engagement (Configuration > Supplier tab > Taxes tab > Apply Tax To). This setting is configured at the location level.

Validate Billing Custom

This field is automatically set by the application. It is recommended that you leave this field at the default setting.

Re-allocate Billing Custom

This field is automatically set by the application. It is recommended that you leave this field at the default setting.

Sup Submit Billing

This field is automatically set by the application. It is recommended that you leave this field at the default setting.

8x Duplicate

Select the check box if engagement is migrated from legacy version of the application. This option is used for reporting.

Tax Estimation Batch Approval

When selected, displays the estimated taxes for a batch of billing items to the batch billing client manager approver.

This setting is not editable. To enable this setting, enable it on the invoice option selected for the engagement. For more information about invoice options, see Invoice Options for Locations.

Note: If the Tax Estimation Batch Approval setting is not enabled on the invoice option, or if there is no invoice option selected for the engagement, then this setting does not display in this section.

Filter Billing

From the drop down, select the users to filter the billing items to. See Filter Billing.

Financial calculations are applied to the billing items according to this setting (fees, and so on).

Included VDisc

Includes/exclude the billing items in the supplier's volume discount.

Tax Calculation

Denotes the application used to calculate the taxes for billing items.

Tax rates are defined in the invoice option at the country level. For more information about calculation settings, see Invoice Options for Locations.

Include Billing Transfer

Select if billing items from the engagement are transferred to the application's internal HRIS system.

This option is selected depending on the client organization's business requirements. For more information about billing transfer, see Billing Transfer.

Apply Tax To

From the drop down, select the party that pays the taxes for billing items.

This value defaults from the setting in the supplier contract for the supplier selected on the engagement (Configuration > Supplier tab > Taxes tab > Apply Tax To). This setting is configured at the location level.