Financial > Setup > Dimensions > Revenue

The standard State Revenue from the State's Chart of Accounts are pre-loaded into the system.  They are identified by the green New Jersey symbol in the "State Defined" column.

Adding Revenue Codes

If you need to add an additional Revenue code, click the "Add Revenue" button.  This brings up the "Add Revenue" dialog:

• Code - enter the new Revenue number
• Description - enter the description of the new Revenue code
• Federal Reporting - check this box if this code is used for Federal Reporting
• Parent Revenue - select the Revenue code to which this new Revenue code will collapse on the reports.  Note how in the screen shot above 1200 goes to parent code 1000 in the Parent Revenue Code column.
• Source - use the drop-down to select the source
  
   Then click the "Add" button.  This will add the new Revenue code to the list.

Modifying a Revenue Code

To modify a Revenue code, click the Properties button and make any necessary changes.  Note, the only field that cannot be changed is the Code.