AC58.1 - Employee Expense Code Assignment
**Form Purpose
Use Employee Expense Code Assignment (AC58.1) to add, delete, or change
employee expense code assignments. You can assign expense codes to
activities and account categories, and you also can indicate the accounting
unit and account that should be used for General Ledger posting.
Note: The assignments you make must be valid combinations based on setup you
complete on Account Assignment (AC07.1).
Updated Files
ACEMPEXPX -
CKPOINT -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACEMPEXP -
ACGLCODE -
ACLEVEL -
SYSTEMCODE -
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