Add an Account to an Expense Account Table

You can add a new account and the account's markup information to a billing expense account table.

To add an account to an expense account table:

1. In the Navigation pane, select Settings > Rate Tables > Billing Expense Accounts.
2. Select a billing expense account table for which you want to add new accounts and multiplier information.
3. In the Expense Accounts grid, click + Add Expense Accounts.
4. In the Accounts Lookup dialog box, select the check boxes of accounts that you want to add and click Select.
5. Enter the multiplier to be applied to the account.
6. When you are done, click on another row in the grid. DPS prompts if the new row has been added successfully.