Creating fee codes

  1. Select Financials > Project Ledger > Setup > Project Setup.
  2. On the Fee Codes tab, click Create.
  3. Specify this information:
    Fee Code
    Specify a code.
    Description
    Provide a description for the fee.
    Account
    The label for this field depends on the dimension that was selected in the finance enterprise group. Select the account or dimension to which the fee applies.
    Selection Group
    Specify a selection group to use to determine the transactions to include in the calculation.
  4. Click Save.