1. Click Bank> Setup> Payment order> Budget revenue classification.

  2. Press CTRL+N to create a new line.

  3. In the Budget revenue codefield, enter the budget revenue code for the fixed asset tax.

  4. In the Namefield, enter the description for the budget revenue code.

  5. Select the SSGScheck box to specify if the budget revenue code belongs to the Standard System of Gas Supply (SSGS).

  6. Press CTRL+S or close the form.

See Also