Adding Transaction Codes
You need to define at least one Code for each type of transaction you will perform. You can add or edit Transaction Codes at any time.
To create Transaction Codes:
1 In the Accounts Receivable module, select Options > Set Up Transaction Types from the left navigation pane.
Click thumbnail for larger view of image.
2 In the Transaction Code field, enter a number to identify the transaction type and then enter up to five additional characters.
3 In the Description field, enter a description for your new code.
4 In the GL Account field, enter the opposing GL Account affected by this type of transaction.
If you use Interface Codes, enter a GL Key to define the opposing account affected.
5 Save the code.
Published date: 12/31/2020