EE05.1
EE05.1 - Category

Use Category (EE05.1) to define and maintain expense categories for an accounts payable company. Categories are used to link general ledger distribution and accrual accounts to an employee expense. They can also be used to default a tax code, invoice accrual code, expense type, reference value, and description on the detail lines of an employee expense. To define optional default values for an expense category, choose the More link to access the Category Defaults subform.

Updated Files
EECATEGORY - No Description Available.
EEUACATEG - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
APACCRCODE - No Description Available.
APCOMPANY - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
GLSYSTEM - No Description Available.
TXTAXRATE - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFAU
SLSS



File created: Thu Jun 09 02:13:21 2016

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