Description of Issue

Program Closes when Adding a Charge Code

Context

Cause

Site doesn't have Accounts Receivable Settings

Resolution

Accounts Receivable Settings program maintains default values and options for Accounts Receivable programs.

Navigate to General Revenues > Accounts Receivable > Setup > Accounts Receivable Settings

Select the tab for which to update the Settings and Click Update.
Click Cat Specific to display the Category Specific Options screen to maintain settings for specific accounts receivable categories.
Click Dept Specific to display the Account Receivable Departments screen to maintain the default department for specific accounts Receivable categories.
Click View Audit to view the history of changes for the AR settings.
Click Custom Emails to define the format and text for email messages that can be associated with successful or failed payments in Accounts Receivable.

Additional Information

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