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AVEVA Enterprise Resource Management

Create a financial account code

  • Last UpdatedMay 07, 2026
  • 1 minute read

A financial account code is the code of a financial account associated to a technical material requisition or a purchase order.

  1. Navigate to the s10018 Financial Account Code screen.

  2. To refresh the screen, select the F5 key.

  3. On the Home menu, in the Record group, select Create.

    In the Financial Account Code grid, a blank row is created.

  4. Select the General tab, in the Account Code field, enter the unique code of a financial account.

  5. (Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s10018 Field descriptions.

  6. On the Home menu, in the Record group, select Save.

    The financial account code is created.

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