Activating a hierarchy in Bill Analyst
When you create a new hierarchy, it becomes the active hierarchy and any changes to nodes, account assignments, and service assignments only affect that hierarchy.
If you are an administrator or user assigned to the top node, you can change which hierarchy is active. (If you're not the administrator, contact your system administrator.)
To make a hierarchy active:
- Sign in to Media portal. (Get help resetting your password)
- From the main menu, select Billing > Invoice Management.
- From the list of accounts, click the blue hyperlink for the account you want to work with.
- Click the Setup tab.
- In the Hierarchies box, click Set Hierarchy.
- Select the radio button next to the hierarchy you want to activate.
- Click Set Active Hierarchy.
Any hierarchy you make active stays active until you log out. The next time you log in, the master hierarchy is automatically set as the active hierarchy. If you want to use a different hierarchy, you need to set that hierarchy as active.
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