Use this tab to add or enter expense tables, descriptions
and expense account information. The ExpenseAccounts
table is populated with the appropriate values when the import
is run. Refer to Expense Account
Values for a tabled list of those values.
Property ID
Select the property to work with from the drop-down
list. Property ID's are established on the Properties
Tab.
Expense Table
Enter the name of the expense table.
Description
Enter a brief description of the expense table.
Account Range
Property ID
Select the property to work with from the drop-down
list. Property ID's are established on the Properties
Tab.
Entity
Select the eFinancials entity to work with from
the drop-down list. Refer to eFinancials Help (eFinancials—Setup—GL
Setup—Entities) for complete details.
From
This import calls for an account range to use.
Enter the first account number to include. Or, use the Lookup
button to select an account number.
To
This import calls for an account range to use.
Enter the last account number to include. Or, use the Lookup
button to select an account number.
Account Type
Asset
Check to include asset accounts.
Liability
Check to include liability accounts.
Capital
Check to include capital accounts.
Profit
Check to include profit accounts.
Income
Check to include income accounts.
Expense
Check to include expense accounts.
Fields