Expense Codes Settings Form
Use the Expense Codes settings form in the desktop application to create and modify expense codes that you can use in accounts payable vouchers and disbursements.
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- Display the Expense Codes Form
You display the Expense Codes settings form in Cash Management Settings, in the desktop application. - Expense Codes Tab of the Expense Codes Form
Use the Expense Codes tab to create an expense code, specify a description, and select a type. - Expense Codes Accounting Tab of the Expense Codes Form
If you use accounts payable expense codes and your firm uses multiple companies, you need to associate expense codes with each of your companies on the Expense Codes Accounting tab.
Parent Topic: Fields and Options