Type the account number, or click
to select an account code from the Account Codes lookup.
Click
in each field of the lookup to select the appropriate account code components.
• Click Search to display a list of account codes matching the entered components.
• In the Search field, type the account code or description to narrow the displayed results.
• Click the account code link to return to the Job Codes tab and populate the Account Code field.
Note: When the user is logged on to the current payroll files, the account code validation occurs against the Finance chart of accounts. If the user is logged on to the next year payroll files, the account code validation occurs against the Budget tables.