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How to create Charge Group Codes

How to create Charge Group Codes

Description of Issue

Need to add a charge group code to Enterprise ERP.

Context
  • Enterprise ERP

  • Accounts Receivable

  • Accounts Receivable Miscellaneous Codes

  • Charge Codes

Cause

Instructional

Resolution

Navigate to Property Revenues > Accounts Receivables > Setup > Accounts Receivable Miscellaneous Codes 

  1. Click Charge Group Codes

  2. Click Add

  3. Fill in the Code and Description Fields

  4. Click Accept

Group codes are assigned to a charge code under the Group field in the Charge Codes program. 

Additional Information

 

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