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If a transaction shows on your account statement with a green question mark 
icon beside it, it means all its coding fields have been automatically coded with default codes set up on the system by you or your company's internal administrator.
Depending on the company's setup, you may still be required to open the transaction to ensure it has been coded correctly. Once you open the transaction and click Save, it will change the status from a green question mark icon to a green check icon.
Default codes can save you time as they will pre-populate some of the coding fields that you would otherwise have to complete. They also increase accuracy by taking some of the guess work out of which code should be used for which transaction.
To set up your own default codes, see set default codes.