1
Open the 'Charge Assignment' section
Go to the 'Appendix 1' menu. Select 'Setting Up Charges and Deductions'. A list of available assignments will open.
2
Select the required assignment
Review the available assignments for various documents. Choose the one suitable for your case.
3
Ensure the assignment is appropriate
Check that the selected assignment is available for your document. Some assignments may be restricted.
4
Configure the 'Other Charges and Payments' assignment
If necessary, select this assignment for arbitrary charges. Ensure that other program options are not suitable.
Important. Before using the 'Other Charges and Payments' assignment, it is recommended to ensure that other program options are not suitable.
5
Complete the setup
After selecting and configuring the assignments, save the changes. The charge assignment setup is complete.