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On the Expenses tab, you can create a list of non-operating (other) expenses incurred for the entity.

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The "Other Expenses (create)" form. The Expenses tab

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In the Account Dr Dimensions column, you can specify dimensions for the debit account. The dimensions are specific to the selected GL account.

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The Dimensions (debit account) dialog box

In the dialog box, select the dimensions of the debit account which are related to the expense. Click OK to save the changes and close the dialog box. Click OK to save the changes and close the dialog box.

In the Project column, you can select a project associated with the expense. The Project column is available if the Enable Project Costing option is selected on the the Administration > Settings > Project Costing form.

If the Enable Project Tasks option is selected on the Administration > Settings > Project Costing form, in the Project Task column (which becomes available) you can specify the particular task of the project to which this expense is related.

In the GL Account Cr column, you can select a corresponding account to be credited with the amount of this expense.

In the Account Cr Dimensions column,  click click the < >,< > link to open the Dimensions dialog box and specify replace dimensions for the credit account.

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The Dimensions (credit account) dialog box

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