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. Click the Related action, then click Store - Cash & Safe Management - Income/Expense Accounts.
3. Select the account you want to assign an infocode to.
4. Click the Related action, then Account - Infocodes.
5. In the Infocode Code field, select the infocode you want to assign.
6. Fill in the fields according to the online help.