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[TUTORIAL] How to assign accounting codes?

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Zuora Staff

[TUTORIAL] How to assign accounting codes?

How do I assign accounting codes to payments, taxation, payment refunds, credit balance adjustments?



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Zuora Staff

Re: [TUTORIAL] How to assign accounting codes?

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:



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Help others find answers faster by accepting my post as a solution √

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Zuora Staff

Re: [TUTORIAL] How to assign accounting codes?

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:



If you found my answer helpful, please give me a kudo ↑
Help others find answers faster by accepting my post as a solution √

View solution in original post