Delete System AP Expense Codes
You can delete an expense code only if it is not referenced in an expense code override table, in the Vendor Info Center as a default expense code, or in any open AP voucher or AP disbursement.
To delete an expense code, complete the following steps:
- On the Vision Navigation menu, click .
- On the System AP Configuration form, click the Expense Codes tab.
- On the grid, click the row of the expense code that you want to delete.
- On the grid toolbar, click Delete.
- Click Save.