Expense Code Override Tables Form
Use the Expense Code Override Tables form to create exception tables that let you assign bill by default settings for specific expense codes for a project.
After you set up an override table, it becomes available for selection in the Override Table field in the Bill by Default section of the Accounting tab in the Projects hub.
- Related Topics:
- Display the Expense Code Override Tables Form
You display the Expense Code Override Tables form in Cash Management Settings in the desktop application. - Toolbar of the Expense Code Override Tables Form
Use options on the toolbar to create, modify, or delete expense code override tables. - Contents of the Expense Code Override Tables Form
Enter the table number and a descriptive name and specify the override details.
Parent Topic: Fields and Options