- Accounts Receivable Code
- Specify the Receivables code.
- Received Not Applied Code
- Specify the default code. This field contains a contra-asset
account that is updated when payments are created and when payments
are applied.
- Finance Charge Code
- If you specify a finance charge code in Rate Code, then
specify the information for the applied finance charge
code.
- Prepayment Code
- Specify a default prepayment code for the company.
- Proforma Prepayment Code
- Specify a default Proforma prepayment code
for the company.
- Finance Charge Admin Fee Code
- Specify a default finance charge admin fee code for the
company.
Note: The Global Ledger Account
fields for each field in the Global Ledger Account Codes section is
populated after specifying each code.