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Property Setup Exp. Codes Tab - Standard Setup

Make the following menu selections to display this tab:

eFinancials—Setup—Global Setup—Properties—Exp. Code Tab or
ePO—Setup—Properties—Exp. Code Tab

Use this tab to add or edit expense codes for the property. This menu item is available for Standard Setup only.

Fields

Disc. Earned

This field appears on the tab when you select Invoice Entry or Payment in the Take Discount field on the global policies Invoice Tab.

Click the Lookup Button to display the Select Expense Code Tab and select an expense code for the discount you are taking when paying an invoice for a Vendor. Refer to Discounted Payments for more information on discounts.

Disc. Given

This field displays on the Exp. Codes Tab when you select Invoice Entry or Payment in the Take Discount field on the Invoice Tab Policies.

Click the Lookup Button to display the Select Expense Code Tab and select an expense code for the discount that you are giving to a Customer for a billing. Refer to Discounted Receipts for more information on discounts.

Buttons

Cancel

Select this button when you want to stop without saving changes.

Save

Select this button to save changes.

Navigation

Properties Grid

Setup Plan Introduction

Setup Sequence