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.

  1. Click on the Destination Class Indexes tab and click Create. The Destination Index form opens.

  2. Configure the required parameter.

  3. Save your changes close the form.

5 

Configure a source class index for the policy.

  1. Click on the Source Class Indexes tab and click Create. The Source Index form opens.

  2. Configure the required parameter.

  3. Save your changes close the form.

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