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  • Accounts Receivable Charge Codes

  • UBCIS

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It's likely that there is a data condition with one or more charge codes in the category being copied. For instance, in a scenario where a charge code is Subject to tax and has been copied forward to the current fiscal year, but the related Sales tax charge was not copied forward, the Subject to tax charge code would not be eligible to be copied forward again to subsequent fiscal years. This may also be true of other charge code configurations which require a related charge, such as charge codes with a related Tax transfer charge.

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