Defining Expense Codes
The Expense Code portal is used to display and maintain expense codes.
You can access the portal from Admin, select E, then select Expense Code. You are brought to a query portal with options for searching. Once your record has been selected you are brought to the maintenance portal to view and maintain the selected record.
The following zones may appear as part of the portal's Main tab page:
Expense Code: This zone provides information about the expense code, such as resource class, cost category, and account segment values.