You can add a new account and the account's markup information to a billing expense account table.
To add an account to an expense account table:
-
In the Navigation pane, select
.
-
At the top of the Billing Expense Account Tables form, enter either a complete or partial name or number in the
Find rate table
lookup field to find and select an existing billing expense account table for which you want to add new accounts and multiplier information.
-
In the Expense Accounts grid, click
+ Add Expense Accounts.
-
In the Accounts Lookup dialog box, select the checkboxes of accounts that you want to add and click
Select.
-
Enter the multiplier to be applied to the account.
-
When you are done, click on another row in the grid.
Vantagepoint prompts if the new row has been added successfully.