How to create Charge Group Codes

Need to add a charge group code to Enterprise ERP.

• Enterprise ERP

• Accounts Receivable

• Accounts Receivable Miscellaneous Codes

• Charge Codes

Instructional

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.