Use this you to define the codes that will be used for receipting. Receipt codes provide a standard way to enter information for a payment and are required when entering receipts on the Receipt Entry window. They also specify information for receipts that does not show on the Receipt Entry window, such as offsetting transaction details, etc.
Receipt codes are also associated with online payments made in the Campus Portal and can be used to automatically calculate and apply fees to credit card payments.
If you right-click in the Subsidiary Code column, the Subsidiary Definition window opens. Right-click within an account number column to open the G/L Master Account Codes window.
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