If your company uses Accounting Codes within your reconciliation or reporting, here is where you can add, remove or change accounting codes for your company and assign to the teams.

1. Click to choose a coding list from menu

2. Provider mapping is not changeable here (set by Tradeshift in conjunction with your bank)

3. Click to enable or disable the accounting codes for your company (must be on for team use)

4. Click to add or change which teams use the coding list

5. This line is for adding a new entry to the list you are on. You can copy/paste into the fields

5a. Numeric code identifier

5b. Coding entry name (will be visible to employees in v-card request)

5c. Determine which teams will use the list

5d. Click “add entry” to save the information to the current coding list

6. Click here to delete a coding entry from the current coding list

7. Click to create a brand new coding list for use by your company