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Restrict or enable Account Codes by Department, for Invoice linking, raising Requisitions, etc.
Restrict or enable Account Codes by Department, for Invoice linking, raising Requisitions, etc.

In this section we will show you how to restrict the Account Codes available to Departments when raising Requisitions.

The Customer Success Team avatar
Written by The Customer Success Team
Updated over a week ago

To restrict or enable account codes in Departments, please follow the below steps.

1. From [Dashboard], go to [Settings] [Department].

2. Expand the Parent level Account, by clicking on the little [+] icon next to the Purchase name, so the Departments can be seen.

3. Select the Department that requires the Account codes to be enabled or restricted.

4. On the right-hand side screen, click on the [Accounts] tab.

5. Tick the check-boxes of the Account Codes applicable to this Department to raise requisitions, link the department to invoicing, etc.

5. The changes made are now saved. Repeat for other Departments if required.

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