It's easy to set up a new code, as needed for your financial export.
Go to the Management Portal via the 3 dots.
Select Account Codes in the left-hand side bar.
Select the folder where you want to add a new code to. In this example, we select 'Organisation'.
Click +New button and then a new field will appear on the right side.
Select the code type, enter the code name and code, and add the description if applicable.
Click Save, then the new code will be showing within the folder.
You can then assign the new code as required, across Warrior.
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