Configuring Comp Types

Prerequisites for Comp Types

Adding Comp Types

1. From the OPERA Cloud Administration menu, select Financial, select Comp Accounting, and select Comp Types.

2. Click New and complete the following fields:

   1. Property. Enter or select a Property.

   2. Code. Enter a code to identify the Comp Type.

   3. Description. Enter a description for the Comp Type.

   4. 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. 

3. Click Save.

Editing Comp Types

1. From the OPERA Cloud Administration menu, select Financial, select Comp Accounting, and select Comp Types.

2. Enter search criteria and click Search.

3. In the search results, select the code and click the vertical ellipsis.

4. Click Edit.

5. Update the configuration and click Save.

Deleting Comp Types

1. From the OPERA Cloud Administration menu, select Financial, select Comp Accounting, and select Comp Types.

2. Enter search criteria and click Search.

3. In the search results, select the code and click the vertical ellipsis.

4. Click Delete and confirm the deletion.