Copy an Existing Expense Account Table

Instead of creating a new billing expense account table from scratch, you can copy an existing table and modify it.

To copy an expense account table:

1. In the Navigation pane, select Settings > Rate Tables > Billing Expense Accounts.
2. Select a billing expense account table that you want to copy.
3. Click Other Actions > Copy. DPS displays a new form with an Expense Account grid that contains the same account and multiplier details from the source expense account table.
4. Modify the information on the Billing Expense Account Tables form.
5. Click Save.