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The Disbursement Voucher Wire Charge document is used to establish information that is used to generate a charge for the processing of wire transfer payments on a DV document. Wire transfer charge information is specific to a fiscal year and specifies the account that receives the income and in what object codes the expense and income are generated. Wire transfer charges are applied to the first account listed in the Accounting Lines tab of a Disbursement Voucher document.
To access the Disbursement Voucher Wire Charge document select Disbursement Voucher Wire Charge from the Financial Processing menu group on the Maintenance menu tab.