Fee Type Mappings

Navigate: Tax > Accounts Receivable > Batch Collections Setup > Fee Type Mappings

Description

Use this task to define fee type mappings for Accounts Receivable batch collections.

Steps

1. In the Maintain Fee Type Mappings screen, click Add to create a new fee mapping.
2. Make a selection from the drop-down list in the Batch Collection Fees column.
3. Make a selection from the drop-down list in the Aumentun Fees column.
4. If applicable, select the checkbox in the All Years and Export Unpaid Amount columns, and enter a Fee Value.
5. Click Apply.
6. Click Save.