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Home > Accounts Payable Help Articles > Company Settings > Department Management > ​​​​​​​​​​​​​How to Activate or Deactivate a Department Code
​​​​​​​​​​​​​How to Activate or Deactivate a Department Code
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Summary: This article provides step-by-step instructions on how to activate or deactivate a department code in your company settings.

 

  1. Click the cog on the top right of the page and select ‘Company Settings’ from the list.
  2. Select ‘Department Management’ from the menu on the left of the page.
  3. Locate the department code you want to update by either typing in its code or description in the search box.
    1. To activate your department code, make sure the tick icon in the ‘Active’ column is selected.
    2. To deactivate your department code, uncheck the tick icon in the ‘Active’ column.

4. Click ‘Save’ to confirm the changes.

Note: Only administrators can activate or deactivate a department code.

 

 

 

 

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Attachments

How-to_Deactivate_a_Department_Code.pdf
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