How do I assign accounting codes to payments, taxation, payment refunds, credit balance adjustments?
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Here is the article to help you assign and configure your accounting codes:
https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Chart_of_Accounts_Settings/E_Assign_Ac...
https://knowledgecenter.zuora.com/CC_Finance/D_Finance_Settings/Configure_Accounting_Codes
This will also help you if you are creating your journal runs and have blank accounting codes in your journal entries.
Here is the tutorial to walk you through assigning accounting codes:
