Configuring Comp Types
Adding Comp Types
-
From the Opera Cloud Administration menu, select Financial, select Comp Accounting, and select Comp Types.
-
Click New and complete the following fields:
-
Property. Enter or select a Property.
-
Code. Enter a code to identify the Comp Type.
-
Description. Enter a description for the Comp Type.
-
Sequence. Enter a number that controls the position of this code in listings. Codes without a sequence number assigned are listed in alphabetical order following codes with a sequence assigned.
-
-
Click Save.
Editing Comp Types
-
From the Opera Cloud Administration menu, select Financial, select Comp Accounting, and select Comp Types.
-
Enter search criteria and click Search.
-
In the search results, select the code and click the vertical ellipsisActions menu and click Edit.
-
Update the configuration.
-
Click Save.
Deleting Comp Types
-
From the Opera Cloud Administration menu, select Financial, select Comp Accounting, and select Comp Types.
-
Enter search criteria and click Search.
-
In the search results, select the code and click the vertical ellipsisActions menu and then select Delete.
-
Click Delete to confirm.
Parent topic: Comp Types