Edit/delete transaction line mapping

To edit/delete a transaction line mapping:

1. Click to the right of the hyperlink (form) you want to configure coding for.

   Another view of the Module - Spend Wizard screen appears, showing you any components currently part of your form.

2. Click the Coding link at the top of the screen.

   A coding configuration view of the Module - Spend Wizard screen appears, listing all the amount and sub-amount fields that are eligible for coding for this form.

3. Click the applicable grey amount or sub-amount box.

   Note: You must click the name in the middle of the box, not the edge of the box.

   The Please select a transaction line to be mapped to dialogue box appears.

4. To
   • edit a mapping, select a new transaction line from the drop-down list and click Save.
   • delete a mapping, set the transaction line mapping value to No Mapping (this is the default value when the dialogue box opens) and click Save.