Contents of the Expense Code Override Tables Form
Enter the table number and a descriptive name and specify the override details.
Contents
Field | Description |
---|---|
Table Number | Enter a code by which to identify this expense code override table. |
Table Name | Enter a description for this expense code override table. You may want the name of a table to match a client, group of clients, or a specific project for which it will be used. |
Expense Override Grid
Field | Description |
---|---|
Drop-down |
Click the drop-down arrow on a grid header to complete any of the following actions:
Not all options are available on all grids. |
Insert | Click this option to insert a entry into the expense override table. |
Delete | Click this option to delete the expense code item that you selected in the grid. |
Expense Code | From the drop-down list, select an expense code. |
Description | The description of the expense code that you selected displays in this field. |
Bill by Default | Select this check box if you want to use the reimbursable account from the expense code configuration. Leave this check box cleared if you want to use the direct account from the expense code configuration. |
Parent Topic: Expense Code Override Tables Form