Copy an Expense Code Override Table

You can copy an existing table and use it as the basis for a new table.

To copy an expense code override table:

1. On the Navigation menu in the desktop application, select Settings > Cash Management > Expense Code Override.
2. On the Expense Code Override Tables form, open the expense code override table that you want to copy.
3. On the toolbar, click New and then click Copy Current Expense Code Override Tables.
4. In the Table Number field, specify a new number.
5. In the Table Name field, enter a new description.
6. Click Save.