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If no entries are made in the Account Filter option, access will be granted to all account codes. If one or more account codes are entered, access is denied to all other codes that were not entered. If two or more account codes are entered, the system will use the first matching account code entered to determine the access level. Thus if similar account codes are to be entered in the the more specific account codes should be entered before the generalized account codes. The order of the accounts displayed can be 'reordered' using the 
icons.
SSDT Filters
There are some account filters that are automatically created in USAS-R. These filters work with specific processes or reports and are labeled as "ssdt" filters.
| Filter Name | Description |
|---|---|
| ssdt-eisClassicAutomaticFilter | When the EIS Classic Integration Module is enabled and the EIS Classic Integration Configuration is set to Automatic, this filter is used by the system to mark EIS Items on Invoices for the EIS Pending Extract. This filter will only appear if the EIS Classic Integration Module has been enabled. |
| ssdt-eisClassicEnabledFilter | When the EIS Classic Integration Module is enabled and the EIS Classic Integration Configuration is not set to Automatic, this filter is used by the system to flag potential EIS Items on Invoices for the EIS Pending Extract. This filter will only appear if the EIS Classic Integration Module is enabled. |
| ssdt-moe | Used in generating the SSDT Budget Summary MOE report. |