Accounts Receivable Charge Code Closes Without Error

Program Closes when Adding a Charge Code 

• Munis 
• Accounts Receivable Setting (arparmnt)
• Accounts Receivable Charge code

Site doesn't have Accounts Receivable Settings

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

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

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

• If additional information is need on how to add Category, Please use the following steps: Add an Accounts Receivable Category Specific Setting
• For additional assistance is required, please contact the appropriate Accounts Receivable Support Team: How to determine the correct Accounts Receivable support team to assist with an issue