Note - once you have added an account code following the below process, you will need to ensure that this is enabled as seen in this help guide.

1. In [Settings] [Accounts Payable] click on the [View] icon.

2. Click on the [Accounts] tab to view your GL and OOB codes. 

​Add a new GL code:
1. Ensure no GL code is highlighted in yellow and click on the green [+] icon.

2. In the pop-up window, enter the GL code you want to add, along with its name and a description (optional), then click the [Save] button.

3. Your new GL code has now been added to your AP Hub.

​Add a new OOB code:

1. In the [Accounts] tab of your AP Hub, click on the GL code you want to add the OOB code to, it will highlight in yellow. Then click the green [+] button.

2. In the pop-up window, enter the GL code you want to add, along with its name and a description (optional), then click the [Save] button.

3. Your new OOB code has now been added to your AP Hub.