Maintaining Financial Codes
The Financial Codes section of the Financial and Administration pages allows you to configure the codes for financial data. These codes can drive the options available within fields and the drop-down lists.
To maintain financial codes:
1. Click Fees & Finances or Administration from the navigation menu. Click Financial Codes in the Financial Setup section, and then click a code type.
2. Select one of the following methods:
•  Click Image to create a code, and enter a code word.
•  Click an existing code to modify.
3. Complete the fields displayed.
4. Click Save (ALT+S).
Related Links
Financial Category Code Fields
Receipt Pool Code Fields
Till Codes Fields
TOGA Client Code Fields
Financial Codes (Parent Topic)