- Assign account code(s) to different department(s).
- Give Departments access to GL Codes.
- Procurify web app
- Only users with access to Finance > Manage Chart of Accounts within the Settings will be able to perform the steps below.
- If you run into any problems when completing the steps below, please don't hesitate to reach out to our support team. We're here to help!
Select Settings from the left hand navigational menu.
Select Manage Chart of Accounts under the Finance settings.
- Find the account code you wish to assign and click the [...] button on the far right.
3. Select Edit Account Code.
4. Select the "Apply Departments" drop down.
5. Scroll through the list and check the department(s) that need access to this code.
6. Select Apply Departments once you're done.