To find your default accounting code on US Bank, log in to your account and navigate to the "Account Settings" or "Profile" section. Look for options related to accounting or transaction settings, where you should find your default accounting code listed. If you have trouble locating it, consider using the help or support feature for assistance.
Search and select the cardholder's account profile, and then click the Default Accounting Code link
On your cardholder account profile what information displays on the Default Accounting Code screen the default accounting code assigned to you.
Select the account information high-level task, click the account profile sub-task, then click the default accounting code link.
To find your default accounting code in Access Online, navigate to the "Settings" or "Configuration" menu, typically found in the main dashboard. Look for sections related to "Accounting" or "Financial Settings." Your default accounting code should be listed there, often under options like "Default Accounts" or "Chart of Accounts." If you have trouble locating it, use the help or search feature within the application for guidance.
The Default Accounting Code screen on a cardholder account profile typically displays the default general ledger account number, department code, and any additional cost center or fund information associated with the account. This information is used for transaction categorization and financial tracking. It may also include options for modifying the default settings or adding multiple accounting codes for different types of transactions.
My default accounting code displays on transaction list
My default accounting code displays on transaction list
Search and select the cardholder's account profile, and then click the Default Accounting Code link
Search and select the cardholder's account profile, and then click the Default Accounting Code link
On your cardholder account profile what information displays on the Default Accounting Code screen the default accounting code assigned to you.
On your cardholder account profile what information displays on the Default Accounting Code screen the default accounting code assigned to you.
Select the account information high-level task, click the account profile sub-task, then click the default accounting code link.
To find your default accounting code in Access Online, navigate to the "Settings" or "Configuration" menu, typically found in the main dashboard. Look for sections related to "Accounting" or "Financial Settings." Your default accounting code should be listed there, often under options like "Default Accounts" or "Chart of Accounts." If you have trouble locating it, use the help or search feature within the application for guidance.
Select the account information high-level task, click the account profile sub-task, then click the default accounting code link.
The Default Accounting Code screen on a cardholder account profile typically displays the default general ledger account number, department code, and any additional cost center or fund information associated with the account. This information is used for transaction categorization and financial tracking. It may also include options for modifying the default settings or adding multiple accounting codes for different types of transactions.
On the Default Accounting Code screen of a US Bank cardholder account profile, you typically find information such as the default accounting code assigned to the cardholder, any associated department or project codes, and possibly the date of the last update. This screen may also allow users to modify or manage their accounting codes for expense tracking and reporting purposes. Additionally, it may display relevant notes or guidelines for proper code usage.
Sgment names and values of the selected cardholder's default accounting code