1. From Financials, click General Ledger Setup
  2. Click Define Transaction Mappings
  3. Click Ticketing Office
  4. On the Orders tab, click Add
  5. Enter the Dr/Cr Accounts (The Debit account is typically a clearing or AR account. The credit account is the overage revenue account)
  6. Select the Revenue type of overage
Note: You can only have one overage account in Altru.  We recommend fully defining the credit account number, rather than using an account code.