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Creating New Analysis Codes

Updated 31 October 2026

Aedon.Accounting has 10 analysis codes, Analysis 1 to Analysis 10, for analysing your transactions in your own way, for example by fund, project or department. Every transaction line can carry one value for each analysis code, and the values are recorded on the ledger entries.

Setting up analysis codes has two parts: naming each analysis code, then adding the values your users choose from.

Name an analysis code

Each analysis code’s name is set by an Analysis Code Config record. Open the Aedon.Setup app and click the Analysis Code Configs tab, then click New, or open an existing config to change it.

An Analysis Code Config record with the label, API, sort order and company

  • Analysis Code Label(1): the name users see, such as Project.
  • Analysis Code API(2): which analysis code this label is for. Enter it exactly as shown in the table below.
  • Sort Order: the order the analysis codes appear in. Enter 1 to show it first.
  • Company: the company the label applies to.
Analysis code Analysis Code API
Analysis 1 aed0n7__Analysis_1__c
Analysis 2 aed0n7__Analysis_2__c
Analysis 3 aed0n7__Analysis_3__c
Analysis 4 aed0n7__Analysis_4__c
Analysis 5 aed0n7__Analysis_5__c
Analysis 6 aed0n7__Analysis_6__c
Analysis 7 aed0n7__Analysis_7__c
Analysis 8 aed0n7__Analysis_8__c
Analysis 9 aed0n7__Analysis_9__c
Analysis 10 aed0n7__Analysis_10__c

Add analysis code values

  1. Open the Aedon.Admin app and click the Analysis Codes tab.
  2. In Choose an Analysis Code(1), choose the analysis code. Its existing values are listed.
  3. Click New(2).

The Analysis Codes tab with Project chosen and its values listed

  1. Enter the Name and, if necessary, a Description.
  2. Click Save, or Save & New to add another value.

The New Analysis Codes window with the Name and Description fields

Watch it step by step: click through the interactive walkthrough below.

Out of date? Let us know and we’ll update the walkthrough.

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