Telecommunications
Interoperator Settlement — Net Monthly Payment
Settling the net monthly interoperator position — paying or receiving the balance after netting termination income against origination costs.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Interconnect Payable (Net Settlement) | Liability (-) | 25,000.00 | - |
| Cash / Bank | Asset (-) | - | 25,000.00 |
💡 Accountant's Note
Operators settle on a net basis monthly. If interconnect payable exceeds receivable, a net cash payment is made. The gross income and expense were already recognized when traffic was carried.
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