Once the analysis code has been set up, it should be available in Access Approve, and an approver can assign it to a transaction using the process below:
In Approve, go to the Approve area.
Expand the transaction to be assigned the analysis.
Click **Analyse**, then select the **Edit** button.
Remove the existing analysis using the X.
Type the first few characters into the Analysis box to find it.
Use the **spyglass** lookup to locate it in the list.
Click the required code to select it.
Click Analyse to save the changes.