Upload Transaction Codes

@Debbie Jackson
Not directly. But notice when you do a journal entry import, on the setup of the import there is a button you can mark that says when importing and using values that would pull from a table : If they entry doesn't exist, FE should add that new entry to the table. So you could do a JE import , have a column for the transaction codes, and add the new values. Then delete the JE and the new entries will still be in the table. One way I would make sure the JE couldn't be posted, is make sure it's out of balance, so use the same line for account and the value, just pick either debit in every line. That way the whole JE is out of balance and couldn't validate. For the purpose of the new table entires though it should work perfectly.