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Comment: Version published after converting to the new editor

You can view the transactions excluded from Eagle PACE by listing the code values under code category, SPD_EXCL_ADJ.

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  1. In Accounting Center, in the left navigation pane, click Setup > Codes.
    You see the Codes workspace. The Codes workspace also is available in other centers.
  2. In the Codes/Code Values tab, click the chevron Chevron icon to the right of the workspace to expand the Search Details pane.
  3. Complete the search criteria, as follows:
    - Set Code Name to SPD_EXCL_ADJ.
    - Set Source Name to EAGLE PACE.
  4. Click the Search button in the Search Details pane.
    In the grid, you see a row for the code category, SPD_EXCL_ADJ.
  5. Click the arrow at the left of the row to expand the row.
    You see additional rows for each code value associated with the SPD_EXCL_ADJ code category. For the list of default excluded code values, see About SPD_EXCL_ADJ Code Values.
    Codes workspace - SPD_EXCL_ADJ Code Category

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