How to set up Debtor Fee Codes

Under Debtors, Fee Maintenance, create a new Debtor Fee Code

Select the New button

Ensure the Fee code has a GL code defined against it, this account will have a journal created against it as well as the debtors control account when the Pays are updated.

If you are using Debtor Sub Ledgers, a Fee category must be defined and be pointing to the sub ledger accounts that you want to credit from Payroll.