How to create Charge Group Codes

Owned by Knowledge Assistant
Last updated: Nov 07, 2024 by Moriah Yorkey
1 min read
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

Â