Enable Active Status of Operating Accounts

To use the Personal expense types submodule, you must have access to Settings as defined in the Employee cross-company access submodule under Settings.

To enable the active status of an operating account:

1. On the main toolbar, click Settings .
2. In the left pane of the Settings screen, click Price Lists & Activities > Personal Expense Types.
3. On the Expense Types tab, highlight the personal expense type with an operating account you want to enable the active status of.
4. In the sub-grid, highlight the operating account you want to enable the active status of and then select the Active checkbox.