ONCE_ONLY is an optional toggle field. If this toggle is ON, then any items (deductions, benefits, etc...) will only be processed once. This is usually used for system generated arrears type transactions and manual corrections to an item processed incorrectly. If the toggle is OFF, the item will be processed according to the remaining toggles.
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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