Use this screen to set up and maintain company accounts for allowances in place of the original charge account on the timesheet. This screen overrides the default account data entered in the Allowances screen.
Initialize this table after you have completed the Allowances screen.
Select the New Line button on the toolbar and enter, or use Lookup to select, the account to be reassigned to the map account. This is a required field.
The description displays when you enter the Charge Account. This is a required field.
Enter, or use Lookup to select, the account that will substitute for the Charge Account. This is a required field.
The description displays when you enter the Map To Account. This is a required field.
Changes to this screen update the Map Allowance Accounts - ALLOW_ACCT_MAP table.