Charge code accounts table

1. At the Asset Management main menu, select Finance | Finance Lease Accounting | Administration | Account Defaults | Charge Code Accounts. The Charge Code GL Accounts change screen appears.
2. Click Add . The Charge Code GL Accounts add screen appears.
3. Fill in the fields as required.

   Charge Codeis the type of charge that could be levied; e.g. ADM for administration charges, DEL for delivery charges. You can right-click in the field and select Prompt to select the charge code from a list.

   Account Typeidentifies the kind of account the GL account default applies to. You can right-click in the field and select Prompt to select the account type from a list.

   Facilityis a specific facility that the default account applies to. It is optional. You can right-click in the field and select Prompt to select the facility from a list.

   Contractis a specific type of contract that the default account applies to. It is optional. You can right-click in the field and select Prompt to select the contract type from a list.

   Poolis a specific equipment pool that the default account applies to. It is optional. You can right-click in the field and select Prompt to select the pool from a list.

   Equipment Typeis a specific type of equipment that the default account applies to. It is optional. You can right-click in the field and select Prompt to select the equipment type from a list.

   G/L Accountis the general ledger account that will be used as the default for the specified account type. You can right-click in the field and select Prompt to select the account from a list.

4. Click Enter to save the account defaults.

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