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To Delete Expense Code Detail

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 the Expense Code from which you want to delete a detail line. The expense code tab displays.
3. Locate the expense code detail that you want to delete. The detail is an Entity ID/GL Account association.
4. Click the Delete icon for the detail line you want to delete. The detail line is removed from the grid.
5. Click Save. The setup tab displays again.

See Also

Setup Expense Codes Grid