Navigation: Billing > Maintain Bills > Standard Billing

1. The Bill Entry search page displays. Select the Add a New Value tab.
2. Enter or lookup valid field values for your college:
   1. Business Unit.
   2. Bill Type Identifier.
   3. Bill Source.
   4. Customer.
   5. Invoice Date = today's date.
   6. Accounting Date = today's date.
3. Select the Add button.

4. The Header - Info 1 tab page displays. Depending upon your configuration, many of the following fields will auto-fill. Verify (or enter) the following data:
   1. Cycle ID.
   2. From Date.
   3. To Date.
   4. Remit To.
   5. Bank Account.
5. Select the Line - Info 1 tab.

6. The Line - Info 1 tab displays. Enter or lookup the following valid field values:
   1. Enter Quantity.
   2. Enter Unit of Measure.
   3. Enter Unit Price.
7. Select the Line Info 2 link near the bottom of the page.

8. The Line - Info 2 tab displays. Enter a Description.
9. Enter the Revenue Recognition Basis = "From/To Date Range".
10. In the Navigation drop down menu box use the down arrow to select the Acctg-Deferred Rev Dist.

11. The Revenue Distribution tab displays.
12. Enter Code = "DEF-REV".
13. Enter Account = "524000".
14. Select Save.

15. Process complete.