Create Miscellaneous Charges

Use the Miscellaneous Charge Code Maintenance screen to create and edit Miscellaneous Charges.

Pre-Requisites

1. Divisions
2. G/L Accounts

Step-by-Step Guide

1. Access the Master module.
    
2. Click Sales.
   
   
3. Click Miscellaneous Charge.
   
   
4. Click Insert (top right).
   
   
5. Specify a Miscellaneous Charge Code value. For example: FREIGHT
   
   
6. Specify a Description value. For example: Freight Charge
   
   
7. Optional: Select any of the additional check boxes for the new Miscellaneous Charge.
   
   
8. Click Save.
   
   
9. Click Insert (bottom right).
   
   
10. Select a G/L Account that the Miscellaneous Charge should post to.
    The selected G/L Account automatically determines the Company & Division. One G/L Account is require for each Company/Division combination that will utilize this Miscellaneous Charge Code. 
    
    
11. Click Save.