Set Up Expense Code Override Tables

You set up expense code override tables in Advanced Accounting Settings.

To set up an expense code override table:

1. From the desktop application Navigation menu, click Settings > Advanced Accounting > Expense Code Override.
2. On the Expense Code Override Tables form, click New and then click New Expense Code Override Tables.
3. In the Table Number field, specify a number.
4. In the Table Name field, enter a description.
5. Complete the fields on the form.
6. Click Save.