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 and then select the Edit button (blue pencil icon).
Remove the existing analysis using the X.
Type the first few characters into the Analysis box to find it.
Or use the spyglass lookup to locate it in the list.
Click on the required code to select it.
Click Analyse to save the changes.