This article will show you how to adjust your Fee Codes through the GL Edit screen.
Note: This feature is only available in GL Version 3 (2018). If you do not have this version, please contact your Account Manager or Support.
- Navigate to Functions > Transaction Browser
- See our article Transaction Browser for instructions on how to view a specific user's transactions.
- Select a Receipt Number
- Navigate to the GL Edit tab
- Adjust GL Codes, as needed
- Payment Code: Select the payment code
- Amount: Adjust the amount
- Cost Center: Select a cost center (if applicable)
- Revenue Code: Select a revenue code (if applicable)
- Select Save GL