Maintain Charge Type

This task is used to modify an existing Charge Type (receivable type).

How do you get here?

System Administration Accounting Setup Tab select Charge Type Setup radio button

To Maintain a Charge Type:

1. Select the Charge Type you want to maintain, from the list on the screen.

2. Click the Tasks button and select Maintain Charge Type.

3. Make any necessary changes to the available fields.  If you want to de-activate the Charge Type un-check the Active box.

• If you do not find a GL account available in a drop-down list, it may need to be added to your GL Chart of Accounts in Property Manager.

4. Click Finished.

Related Topics:

Insert Charge Type

Delete Charge Type

GL Account Setup