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Home > Accounts Payable Help Articles > Company Settings > Department Management > How to Manually Add a Department Code to Your Account
How to Manually Add a Department Code to Your Account
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  1. Click on the gear icon located on the top right corner of the page and select "Company Settings" from the list.
  2. From the menu on the left of the page, select "Department Management".
  3. Click on "ADD NEW DEPARTMENT" button located at the bottom right corner of the page.
  4. Fill in the department details, including the code and description as they appear in your accounts package.
  5. Click on "ADD DEPARTMENT" to save your new department code. And that's it, you've successfully added a new department code to your account.
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How-to_Manually_Add_a_Department_Code_to_Your_Account_-_Non-API_Intrgrations_Only.pdf
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