Select and configure accounting codes for products, including options for Zuora Revenue integration.

Select an accounting code for the product from the list.

• If you have Zuora Revenue enabled, you can also configure the Zuora Revenue accounting codes in the RevPro Accounts panel.

• If you are using Zuora Finance, see Assign accounting codes for more information about using accounting codes in Zuora.

• (Optional): Depending on the enabled features for integration with Zuora Revenue, configure the following options in the Revenue Accounting section:

  Field name	Description	Feature enabled
  Reflect Discount in Apply To Charge Net Amount	Select this checkbox to calculate the charge net amount after the percentage discount and make the charge net amount reflected downstream, such as subscriptions, invoices, delivery adjustments, and credit memos. If you apply percentage discounts to delivery pricing charges, you must select the following checkboxes: Reflect Discount in Apply To Charge Net Amount Exclude Item Booking from Revenue Exclude Item Billing from Revenue	Order to Revenue

  All other fields are the same as those listed under the For One-Time and Flat-Fee section.