Presenting an Account to be Worked while in a Smart Codes Series

By default accounts in a smart code series will not present in account processing. To present an account you must enter a "Y" in the smart codes series system controls field

Select for account processing during smart code series (Y)

NOTE: If multiple smart code series are running on an account and any of them are set up with a "blank" in the above field the system will not present the account.