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Description of Issue

How do I add a new Accounts Receivable Code? 

Context
  • Munis
  • Accounts Receivable
  • AR Code
Cause


Resolution
  1. Navigate to General Revenues > Accounts Receivable > Setup > Accounts Receivable Codes
  2. Click Add from the Ribbon
  3. Populate the required fields
  4. Click Accept from the Ribbon to save changes
Additional Information






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