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Setup Questions - Expense Codes

Questions in this section are intended to help you make decisions about your setup. The questions follow the pattern detailed in the field list that is associated with the task. A field list follows the questions should you need additional information to answer a question.

Additional Information

Refer to the following topic for more information: Expense Codes Setup.

Instructions

1. Print this topic—one for each expense code want to add for a PropertyCompany. Right-click this topic to display a pop-up menu, and then select Print.
2. Confirm that you have read the setup details on the topic.
3. Answer each of the questions on this page.
4. Use your answers to set up each expense code want to add for a PropertyCompany.
5. Be sure to complete forms for both accounts payable and accounts receivable expense codes.

PropertyCompany

For what PropertyCompany am I setting up the expense code?

Enter an ID: _____________________________________

Questions for Expense Codes

Expense Code

What is the expense code ID?

Enter an ID: _____________________________________

Description

What is the expense description?

Enter a description: _______________________________

EntityCompany ID

What is the EntityCompany ID?

Enter an ID: _____________________________________

GL Account

What is the GL account number?

Enter a number: _________________________________

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