Set Up Expense Code Override Tables
You set up expense code override tables in Advanced Accounting Settings.
To set up an expense code override table:
- On the Navigation menu in the desktop application, select .
- On the Expense Code Override Tables form, click New and then click New Expense Code Override Tables.
- In the Table Number field, specify a number.
- In the Table Name field, enter a description.
- Complete the other fields on the form.
- Click Save.
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