Use the following procedure to add a Transaction Code in the Financial Transactions section of the Setup module:
1. From the Financial Transactions section of the Setup menu, select Accounting > Accounts.
2. In the List of Accounts grid, click Select next to an account.
3. General information about the account is displayed in the General tab below the List of Accounts grid.
4. Select the Transaction Codes tab.
5. In the List of Transaction Codes grid, click Add.
6. Complete the following fields. Refer to the List of Transaction Codes Grid Overview for information about each field.
•Code
•Description
•Default Amount
•Default Term
•Reverse Code
•Payment Code
•Reset Code
•Active
•Default Transfer
7. Click Save. The Transaction code successfully added message is displayed.