From the Service Charge Expenditure tab, click ... to select the Service Charge Company.

Note: If the default Bank Account and Nominal Account are set in the Service Charge Company General > Company > Accounting tab, these fields automatically populate upon selecting the Service Charge Company. If they are not set, click the respective ... to select the relevant Bank Account and Nominal Account.

Click OK to save the Service Charge Settings.

Note: You must first click OK to save the Service Charge Settings before you can create a new budget.

Introduced in version 2016.6.7.2847