Delete System AP Expense Codes

You can delete an expense code only if it is not referenced in an expense code override table, on the Vendor tab of the Firms hub as a default expense code, or in any open accounts payable voucher or accounts payable disbursement.

To delete an expense code:

1. On the Navigation menu in the desktop application, select Settings > Cash Management > Expense Codes.
2. On the Expense Codes tab of the Expense Codes settings form, select the row of the expense code that you want to delete.
3. On the grid toolbar, click Delete.
4. Click Save.