G/L Code

The general ledger account code to post any transactions for this fee.

The description and tax codes come from the general ledger record.

G/L Sub Alloc

The general ledger sub-allocation code to post transactions to for this fee.

Select from the drop-down list.

Tax

The tax code can be altered for this fee code, if required.

Percentage

Adjust the percentage, if posting to more than one account.

The total of all percentages must add up to 100.

Launch into General Ledger Maintenance to add or edit general ledger codes.

Add a new general ledger code for this fee to be allocated to.

Insert a general ledger allocation above the selected line.

Delete the general ledger allocation of this fee to the highlighted general ledger code.