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Type the account code to which the transaction is to be posted.

Press the SPACEBAR to view a list of account codes associated to your user profile. If the account code is not known, click . The Accounts Codes lookup is displayed.

Type data in the individual account code component fields, and click Search. A list of account codes matching your search components is displayed.
Select an account code from the list.
Click Cancel to close the Account Codes lookup.

The Description field is populated with the description of the account.
To enter a different account code with the same amount, click +Add. Continue adding rows as needed.