Create Charge Code

Follow these steps to create charge codes.

To create charge codes:

  1. Complete the form on the Charge Codes screen.
  2. In the Charge Code, enter a value.

    This is a required field and must be populated in order to save the new charge code.

  3. Complete all other relevant fields in the form.
  4. Click Save to add the vendor charge code.

    The new charge code is added to the Charge Codes table, which displays the values for Budget and Expenses. The value shown in the Remaining column is the amount left after subtracting the expense value from the budget value.