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To Edit an Expense Account

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 an expense account, click the Accounts button .
3. Make your desired changes on the Expense Account tab.
4. 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 Add or Edit Expense Account Details

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