Create an accounts receivable revenue type

  1. Open the Accounts Receivable Revenue Type screen.
  2. In the AR Revenue Type field, enter a code of up to eight alphanumeric characters to identify the accounts receivable revenue type.
    Note: Alphanumeric characters include the letters A through Z, the numerals 0 through 9, and all special characters except comma, dash, period, percent, tilde, and single quote. In addition, the code cannot begin or end with a space.
  3. Press Tab.
  4. In the Name field, enter the name of the accounts receivable revenue type.
  5. Complete the fields as described on the Accounts Receivable Revenue Type Screen Field Reference.
  6. Click Save Type.