Draw-down accounts are used to hold money that can later be drawn upon for payments.
To maintain draw-down accounts:
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Click Fees & Finances or Administration from the navigation menu. Click Financial Codes in the Financial Setup group, and then click Draw-down Accounts. |
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Select one of the following methods:
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Click  to create a code, and enter a code word.  Note: Codes configured to auto-generate the code word display System Assigned in the Code Word field. |
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Click an existing code to modify. |
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3. |
Complete the fields on the following tabs:
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