Resolution

Navigate to the Accounts Receivable Charge Codes program by searching or following the path: General Revenue or Property Revenue > Accounts Receivable > Setup> Accounts Receivable Charge Codes.
Click Search and enter the Year, Code, Category of the Charge Code to update and click Accept.
Click Update and update the amount to the new amount.
Click the Accounts tab and press the Tab button until the Revenue Accounts Amount field is highlighted.
Set the Amount equal to the Amount of the charge.
Click Accept.

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