Configuring Comp Types
Adding Comp Types
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From the Administration menu, select Financial, select Comp Accounting, and select Comp Types.
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Click New and complete the following fields:
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Property. Enter or select a Property.
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Code. Enter a code to identify the Comp Type.
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Description. Enter a description for the Comp Type.
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Sequence. Enter a number that controls the position of this code in listings. Codes without a sequence number assigned are listed in alphabetical order following codes with a sequence assigned.
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Click Save.
Editing Comp Types
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From the Administration menu, select Financial, select Comp Accounting, and select Comp Types.
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Enter search criteria and click Search.
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In the search results, select the code and click the vertical ellipsis Actions menu then select Edit.
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Update the configuration.
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Click Save.
Deleting Comp Types
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From the Administration menu, select Financial, select Comp Accounting, and select Comp Types.
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Enter search criteria and click Search.
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In the search results, select the code and click the vertical ellipsis Actions menu then select Delete.
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Click Delete to confirm.
Parent topic: Comp Types