Set Up Expense Code Override Tables

You set up expense code override tables in Accounting Configuration.

To set up an expense code override table, complete the following steps:

1. From the Vision Navigation menu, click Configuration > Accounting > Expense Code Override.
2. On the Expense Code Override Tables form, click New and then click New Expense Code Override Tables.
3. In the Table Number field, specify a number.
4. In the Table Name field, enter a description.
5. Complete the fields on the form.
6. Click Save.