Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Current »

Description of Issue

Need to add a charge group code to Enterprise ERP.

Context
  • Enterprise ERP
  • Accounts Receivable
  • Accounts Receivable Miscellaneous Codes
  • Charge Codes
Cause

Instructional

Resolution

Navigate to Property Revenues > Accounts Receivables > Setup > Accounts Receivable Miscellaneous Codes 

  1. Click Charge Group Codes
  2. Click Add
  3. Fill in the Code and Description Fields
  4. Click Accept

Group codes are assigned to a charge code under the Group field in the Charge Codes program. 

Additional Information






  • No labels