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To Add or Edit Expense Account Details

1. From the eSite menu, select Setup—Rebillings—Recoveries—Expense Tables.
2. From the Expense Tables Setup grid, for the expense table for which you want to add or edit account details, select the Accounts button .
3. Click the Details button.
4. Complete the fields on the Expense Details Setup tab.
5. Click Save.

See Also

Expense Tables Overview

To Add an Expense Table

To Edit an Expense Table

To Delete an Expense Table

To Print a Listing of Expense Tables

To Add an Expense Account

To Edit an Expense Account

To Delete an Expense Account

Expense Tables Setup Grid

Expense Table Tab

Expense Tables Accounts Setup Tab

Expense Account Tab

Expense Details Setup Tab

Rebilling Recoveries Overview

Required Setup for Rebilling Recoveries

Commercial Setup