Open topic with navigation

To Create Expense Codes from GL

1. From the Current PropertyCompany drop-down list, select a propertycompany. The expense codes associated with the selected propertycompany display in the grid.
2. Click Create from GL. The following message displays: Bring over GL accounts from entities that this propertycompany transfers to?
3. Click OK. Expense codes are added to the setup page grid. The expense codes that are added are the codes to which the selected propertycompany transfers expenses.

See Also

Setup Expense Codes Grid