How to add a new Accounts Receivable Code

How do I add a new Accounts Receivable Code? 

How to create a new AR Code

• Munis
• Accounts Receivable
• AR Code

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

Select Munis program Help to review individual field options on the screen.