Add a Holiday Schedule

Use the following procedure to add for a holiday schedule:

1.  From the Financial Transactions section of the Setup menu, select Billing > Holidays. The Holidays page is displayed.

2.  In the List of Holiday Schedules grid, click  Add New Holiday Schedule.

3.  Enter information in the following fields:

•     Name: Enter a name for the holiday schedule.

•     Term: Select the term associated with the holiday schedule.

4.  To allow the holiday schedule to be available for linking to a charge schedule or a proration schedule, check the Active check box.

5.  Click  Save. The Holiday Schedule successfully added message is displayed.