To configure an accounting template policy
Steps
1 |
Choose Policies→Routing→Accounting Template Policy from the NFM-P main menu. The Routing Policy - Accounting Template Policy form opens. |
2 |
Click Create or choose a policy and click Properties. The Routing Policy - Accounting Template, Global Policy form opens. |
3 |
Configure the required parameters on the General tab. |
4 |
Configure a destination class index for the policy. |
5 |
Configure a source class index for the policy. |
6 |
Save your changes and close the form. See To release and distribute a policy to release and distribute the policy to NEs. Note: A routing policy is discovered as local edit only. To synchronize a routing policy with all NEs, you must change the distribution mode of the routing policy to sync with the global policy. See To change the distribution mode of a policy to change the distribution mode of a routing policy. End of steps |