How to...
Create or modify expense codes that you can then use in your accounts payable vouchers and disbursements.
- Related Topics:
- Set Up AP System Expense Codes
When you use expense codes, the appropriate general ledger expense account prefills during AP voucher and AP disbursement entry based on the vendor and project you enter. This can help make your data entry more accurate and efficient. - 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.
Parent Topic: Expense Codes Settings