Delete an Expense Code Override Table

You can delete expense code override tables.

To delete 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 delete.
  3. On the toolbar, click Delete Expense Code Override Tables.
  4. In response to the confirmation message, click Yes.