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