Modify an Expense Account Table

Modify a billing expense account table when you need to update the accounts listed and/or their multipliers.

To modify an expense account table:

1. In the Navigation pane, select Settings > Rate Tables > Expense Account Tables.
2. Select a billing expense account table for which you want to edit accounts and multiplier information.
3. Click Edit. DPS opens all fields in the form for editing.
4. Modify the information on the Expense Account Tables form.
5. Click Save.