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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
Click Charge Group Codes
Click Add
Fill in the Code and Description Fields
Click Accept
Group codes are assigned to a charge code under the Group field in the Charge Codes program.
Additional Information
, multiple selections available,
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