Map new charge

Here you are going to learn about the steps to Map new charge for a department.

Step 1: Login with Fresa Gold and select the Accounts module. Select Accounts setting. (Fig-1)
Map new charge
Fig-1
Step 2: Select Charge Map. (Fig-2)
Map new charge
Fig-2
Step 3: Click create button to Map new charge. (Fig-3)
Map new charge
Fig-3
Step 4: Enter Department, Charge and Currency then Sale and Cost COA and click save. (Fig-4)
Fig-4
I hope you got an idea about the steps to Map new charge for a department.
Also further you can watch the below demo video for How to Map new charge code for a department in Fresa Application

For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.

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