Set Up Expense Code Override Tables
You set up expense code override tables in Accounting Configuration.
To set up an expense code override table, complete the following steps:
- From the Vision Navigation menu, click .
- 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 fields on the form.
- Click Save.