This column determines the fee code's priority when applying payments to charges on the Receipt Entry Detail window. Fee codes with the lowest numbered priority codes are processed first. You may want to increment these numbers by ten in case you later add a fee code whose receipting priority should be inserted between two existing priorities.
This column is only available and required if the subsidiary account code or subsidiary is designated as an open item.
This column on the Subsidiary Definition Extension table controls the order in which subsidiary accounts will be credited when using the Receipt Entry Detail window.