This screen allows the addition, update and viewing of Sub Revenue Codes. Use the Maintain Sub Revenue Codes button in the toolbar of the General Ledger > Chart of Accounts screen.
Please Note: Once you have added a code to the Chart of Accounts Screen, users will need to add a corresponding Alpha Code in Administration Menu – Alpha Charge Code Masterfile for those accounts that are to be used when invoicing. This is used so users can use a short code when invoicing, e.g. CA for Cartage.