Expense Codes - Material Sales

Pgm: APEXPAL – Expense Codes; standard Treeview path: Material Sales > Setup > Local Tables > Expense Codes

The prepaid expense account will be used when using trucker’s payroll. The GL account code will be charged with expenses related to external truckers payroll as service charges.

Expense Code

Enter the accounts payable prepaid expense code and the name.

Allocation

Enter the company, insurance provider, and liability information including the job or department information.