Remove Custom Code References

To use the Bing import submodule, you must have access to Finance & Administration as defined in the Employee cross-company access submodule under Settings.

To remove a custom code reference:

1. On the main toolbar, click Finance & Administration .
2. In the left pane of the Finance & Administration screen, click Export, Import & Maintenance > Bing Import.
3. Highlight the record you want to add a custom code reference to and on the grid toolbar, click .
4. In the right pane, select the custom code reference you want to remove and then click Remove Custom Code Reference .
   Note: There is no confirmation dialog box for this action, the custom code reference is removed at once.