Account Maintenance Tab

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This tab displays Charge Type setup by Funding Program Group for the community selected in the context bar. From this tab, you can define the names and accounting for all charge types at the Community or Funding Program Group level.

If you use the same GL Accounts and Charge Type setup for all communities and funding program groups, you must make your changes in System Administration > Accounting Setup > Charge Type Setup.

Click the image below for more information. A list of available tasks is provided below.

 

Frequently Asked Questions

Q. What do I do if I want to create a charge type and only want it active for one community/funding program group?

Related Topics

         Customize Charge Type

         Maintain Customized Charge Type

         Reset Community FP Group to Defaults

         Reset to Another Community FP Group