Select this to specify an additional code on your transactions. This allows you to link a set of transactions together that may be difficult or inappropriate to group using account numbers, cost centres and departments.
For example, if you want to group transactions together for a particular short-term campaign, you can use a transactional analysis code for the campaign. You can then analyse these related transactions.
A Transaction Analysis column appears when entering transactions or making transaction enquiries.
Note: To use transactional analysis, you must also select Allow additional transactional analysis in Accounting System Manager Transaction settings.
Changing the setting
Changing this controls whether the additional column is available for new postings. It will not affect nominal transactions already posted, or in the waiting postings files. However, if you change the setting so that it is not selected, the column is removed from the Enquiry screens and you will not be able to see codes entered previously.