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Adding coding fields to a workflow

If you require additional coding fields, such as cost-center or project coding fields, you can add them in the Coding settings.

By default, Account, Debit and Credit coding fields are available when you code invoices. If you require additional coding fields, such as cost-center or project coding fields, you can add them in the Coding settings.

Adding coding fields in Admin Center

To add coding fields using Admin Center:

  1. Navigate to the Workflow view and click EDIT.
  2. Click the Coding tab and click ADD in the CODING FIELDS settings.
  3. Use the dialog that appears to specify your custom coding field.

    Optionally, select Use coding-field master data if you use master data and plan to enable automatic suggestions.

  4. Repeat steps 2 and 3 for each field you want to add.
  5. Be sure to save your changes.