Frequently Asked Question

How to Add an Expense Analysis Code
Last Updated 4 months ago

Go to General Maintenance > Analysis Codes: Expense


Look at existing codes to see how they are set up and select one that is a close match to what you want to now create.

If you wish you can Copy an existing line to use as a basis for the new one.

Click Add New Record to take you to the end of the list and there you can enter the new details, or Paste the record you have copied and change the code, description and anything else that needs changing.

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