Expense Codes Settings
Use this optional settings to configure predefined AP expense codes that can used in creating accounts payable voucher and accounts payable disbursement more efficiently.
This setting is found in the desktop application.
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- How to...
Create or modify expense codes that you can then use in your accounts payable vouchers and disbursements. - Fields and Options
Use the Expense Codes form to enter expense codes and configure the expense code settings. - Learn More About...
See how you can setup expense codes to make it easier to fill in AP related forms.
Parent Topic: Cash Management Settings