How to: Assign Infocodes to Income and Expense Accounts

Infocodes can be assigned to an income or expense account.

To assign infocodes to income and expense accounts

1. Open the Store card that includes the account that is to have an infocode assigned.
2. On the Navigate action menu, click the Cash & Safe Management action and select Income/Expense Accounts.
3. Select the account you want to assign an infocode to.
4. On the Navigate action menu, select Infocodes.
5. In the Infocode field, select the infocode you want to assign.
6. Fill in the fields according to online help.