This tab consists of two main portions. In the upper part, you enter the basic account, for which the AutoCoding shall be created. Here you enter the type of list that you want to create. By checking this box you can inactivate an AutoCoding, if needed. When the account is opened and any cost center, cost unit, project and name have been entered, you can enter accounts, offset accounts and percentages in the lower part of the tab.
To delete an AutoCoding, you must start by entering the basic account number at the top of the tab. Then delete all accounts and offset accounts by using the Delete button in the toolbar Then save. Sample of AutoCoding.