To resolve this issue, charge codes need to be created for the new fiscal year. - Navigate to General Revenues>Accounts Receivables>Setup>Accounts Receivable Charge Codes
- Click Duplicate or Copy
- Choose the A/R Category
- Enter Model Year (Year that you will be copying from)
- Enter Target Year (Year that you will be copying to)
- Option: check Reset Cash Account to reset the case cash account of the charge codes being copies copied to the default cash account from the Categories AR Code.
- Option: check Copy Current Charges to only copy the charge codes that were in the previous screen find set.
- Press Enter or click Accept
- Click Ok to confirm the copy
- Click Yes to the are you sure prompt
- Click Ok to confirm the records created successfully
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