Defining a fee type

Select [CDR Module] > Setup > Fee Library .

Select the tab for the correct fee category.

Click Add above the grid.

Specify this information:

Fee Code: Specify an identification code for the fee type.
Fee Description: Provide a description of the fee type. Infor Operations and Regulations uses the fee code and description together to uniquely identify the fee.
Destination Budget #: Specify the budget into which payments for this fee type are deposited. The destination budget number is copied to all fees of this type. In a CDR non-Billing environment, the system also copies the destination budget number to each fee transaction.
There is no out-of-the-box functionality connected to this budget number in a CDR Billing environment. For example, the system does not automatically generate journal entries for the budget number. If you want to create journal entries, you can write a formula in Journal Setup.

Note: Journal Setup is one of two options for configuring journal entry generation in a CDR Billing environment. The other is to use the General Ledger Setup form. See Administrator > Billing in the Infor Operations and Regulations User and Administration Library.
Source Budget #: Specify the budget from which payments for this fee type are drawn. The source budget number is copied to all fees of this type, but there is no out-of-the-box functionality connected to this budget number.
For example, if you want to use the source budget number for journal entries, you can write a formula in Journal Setup.
Effective Date: Specify the date the fee type is effective.

Define one or more versions of the fee type.

Click Save.