If the Billing Type field for a particular Billing Profile is changed from Statement or Both to Invoice, the Final Statement indication is set to Yes so a final statement is generated during the next statement print process and includes all activity up to that point. All subsequent accounting activity will be included in the invoice generation process.
Also, please note that when the Billing Type field is changed for a profile that is associated with a large number of Customer Account Options (CACT) records, on save, the system will automatically initiate an offline process called BPRO to CACT Updates in order to update the Billing Type field on the second page. If the number of records is equal to or more than the number defined in the Customer Account Options Count for Offline Upload (CACT_COUNT_FOR_OFLN_UPD) on the Application Parameter (APPCTRL) page, the offline process is automatically submitted to make the updates. For more details please refer to the run sheet for this job under Utilities.