Service charge setup

Use the Transaction Code page to set up the service charge implementation.

To set up the service charge:

  1. Select Administration > Property > Setup > Transaction Codes The Transaction Codes screen is displayed.
  2. Select or create a transaction code that you want to use to post the service charge.
  3. Click Record View.
  4. In the Posting Details section, specify this information:
    Revenue Type
    Specify Service Charge as the revenue type.

    See Adding a property transaction code.

  5. Specify this transaction code in the Transaction Code field on the Administration > Property > Taxes > Tax Groups.

    See Adding transaction codes to a tax group.