Code travel advance

When a travel advance is created, it picks up your default coding. Follow the steps below if this needs to be changed:

1. Click Requisition on your left menu.
2. In the requisition summary screen, select the requisition.

   The requisition details will display.

3. In the Advances summary table, click Coding.

   The Requisition: Details window displays, defaulting to the Coding tab.

4. Change the coding details as required, then click Save.