On the Charge Detail Entry window, this is the G/L subsidiary control account to which charges will be applied.
On the Miscellaneous Charge Codes Entry window, this is the debit account number to which this charge will be applied when this charge is added to a student's account. This column does not appear on the A/R Charge Entry window.
You must identify the G/L account that will serve as the subsidiary control account for this subsidiary code on the Subsidiary Definition for A/R window.