Add an Expense Account Table

Create a new billing expense account table when you need to associate expense billing rates with individual accounts.

To add a new expense account table:

1. In the Navigation pane, select Settings > Rate Tables > Expense Account Tables.
2. Click + New Rate Table.
3. Enter a table name and number.
4. Optional. Enable Available for Planning to make the table available on the Planning Rates tab in Planning.
5. Optional. In the Properties lookup fields, associate organizations and employees with the expense account table.
6. In the Expense Accounts grid, use the lookup to find accounts and specify the multiplier to be applied to the account.
7. Click Save.