...
There are many fields on the Edit Accounting Codes window. You may need to scroll to the right in order to see the remaining accounting fields.
The account fields have either an arrow or a magnifying glass.
= Code Default Present
= Search for Code
Once you hover your mouse over the screen you will notice these icons:
= Add a Split Account Code (For more information see Splitting Account Codes on a PR/PO)
= Recalculate/Validate Codes
= Code Favorites
The account fields have either an arrow or a magnifying glass.
= Code Default Present
= Search for Code
...
When the issues are corrected, click back on the Summary tab. You will notice that you have the option to assign an Optional Invoice Approver and an Optional PR Approver.
...