Account Adjustment Codes
This second screen shows all of the codes that have already been configured for the type selected on the initial screen. Any code marked with an “S” in the Status column have been suspended and cannot be used on any transaction screen. (To reactivate a suspended code, edit it and use Enter to save.)
To create a new code, use Add New Code (F10), or
To modify an existing code, select it in the list and click the Select button or use Enter. The window that will appear next will depend on what type of code is being configured:
To print a listing showing all configured codes, use Print (F14).
When done, use New Maintenance (F6) to return to the initial screen and configure another code type, or the up arrow (F7) to return to the Home Page.