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. Otherwise, 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.
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