Expense Types - EXPTYPES Rule

Default Menu Location: Maintain >> System >> Rule Maintenance >> Expense Types

Screen Name: RULEM

Applies To: Reports

Function: The Expense Types rule controls the following:

Text1: Two character unique code for the Expense Type.

Text2: The Description of the Expense Type.

Text3: The Item Code that will be used if the expense is billable.

Text4: The Expense Type/Section. Every expense type must fit into one of six categories:

Text5: GL Account to be debited if the expense is reimbursable.

Number1: The order each type will appear in the corresponding drop-down list.