Common Mapping Codes are linked to each cash-book category by calling up the relevant cash-book category Category Setup. Select each category and click on the CMC tab at the bottom of the window. For sub-category A, click on the CMC field, and select a code from the list displayed. If sub-categories below "A" are not allocated, Phoenix will allocate the same code to each of them. If they are all to be the same code, then move on to the next category. If not, then repeat the above procedure for each sub-category.
A standard account number may be removed from a cash-book sub-category by highlighting the code, and selecting none.
See also: Setting up Categories
