Default the Financial Behavior for Virtual Company and Account Profile Moves

How to set the default behavior when moving an Account between Virtual Companies and Account Profiles.

1. Select Billing Administration > Lists.
2. Choose systemstate list.
3. Choose movepayhistcustomerof.
4. Make edits.
5. Click Save.
6. Choose movepayhistprofile.
7. Make edits.
8. Click Save.