Expense Account Values
The following values populate the ExpenseAccount table when the Import Expense Tables utility is run.
| Column | Value | 
| PropertyID | Entity | 
| ExpTableCode | Expense Table | 
| ExpLineNo | System-assigned line number | 
| AcctType | Record Type | 
| ExpAcctDescp | Description | 
| SpacesBefore | Set by the end-user after the import | 
| SpacesAfter | Set by the end-user after the import | 
| UICharBefore | Set by the end-user after the import | 
| UICharAfter | Set by the end-user after the import | 
| Entity | Entity imported from eFinancial database | 
| BegGLAccNo | Acct From | 
| BegProfitCenFlag | Imported from eFinancial database. If Department (frm tblGLAccount) is Null, this value is set to N. | 
| BegProfitCen | Imported from eFinancial database. Department Desc (from tblDepartment) | 
| EndGLAccNo | Acct Thru | 
| EndProfitCenFlag | Imported from eFinancial database. If Department (from tblGLAccount) is NULL, this value is set to N. | 
| EndProfitCen | Imported from eFinancial database. Department Desc (from tblDepartment) | 
| Calculator1 | Non-totaling accounts are marked with a plus sign (+) and totaling accounts are marked with a P. | 
See Also
Import Expense Tables File Layout
Commercial Rebilling Introduction
Copyright © 2018 Infor. All rights reserved. www.infor.com.