Add/Edit A/R Codes


This screen is used to define codes that correspond with specific A/R transactions. This option is found on the General Set-Up sub-menu. To fully benefit from this time-saving interface system, be sure to enter corresponding entities and g/l account numbers in the A/R Code G/L Interface screen on the G/L Set-Up sub-menu.

arp37.gif (2643 bytes)

ENTER THE A/R TRANSACTION TYPE CODE >

TRANSACTION CODE

A/R STMT DESC

DESCRIPTION

TYPE

ACTIVE