Associating transaction codes to the code group

You can link the transaction codes to the code group.

Note: Before you can link transaction codes to a code group, you must add the code group.

See Adding a transaction code group

.

To link the transaction codes to the code group:

  1. Select Administration > Property > Transactions > Transaction Code Groupings.
  2. Select the transaction codes in the Unassociated Transaction Codes section.
  3. Click the > button to move the selected transaction codes to the Associated Transaction Codes section.
    Note: You cannot associate a Transaction Code with multiple groups with the same Group Type (Tax Invoice or Tax Summary).
  4. Click Save to link the selected transaction codes to the code group.
  5. Click Save Record.