An invoice with multiple charge codes is being lumped into one charge code on the Payment Report

An invoice with multiple charge codes is being lumped into one charge code on the payment report

• Payment Report

• Charge Codes

• Receivable Settings

Update account consolidation:

1. General Revenue > Accounts Receivable > Account Receivable Settings
2. Select CAT specific from ribbon
3. Select Payments tab
4. GL Consolidation :  Set to No Consolidation