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  1. On Sales folder, click the Account Status Codes menu. If there is no existing record yet, it will open a new Account Status Codes screen. The Account Status Code search grid will be docked at the center panel.
  2. On search grid, click the New toolbar button.
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  3. Enter a Status Code and its Description. Refer to Account Status Codes for the description of each fields.
  4. Click Save button.

    Note

    If the origin integration is enabled, the Status Code field will be disabled upon saving.

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