Transaction Codes each have a P6 field automatically allocated as the code is created.
It may be necessary to change this allocation if it is inappropriate. This is done under the 'P6 Field' tab under the setup of tax menu options.
See this link for more information about changing P6 fields.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article