The code and description of the general expense.
General Expense Codes (bpmdm0155m000)Use this session to specify the expense codes ( Infor XM: expense types) for the General Expenses (bptmm1111m300) session, for example, the miles you travel with the cost per mile. Note The fields entered for each expense code are used as defaults in the General Expenses (bptmm1111m300) session.
General Expense The code and description of the general expense. Department The associated department. Unit The physical quantity in which an item or good is managed. For
example, a quantity of wood can be expressed as a length by using the unit of
one meter, or as a volume by using the unit of one cubic meter. Price Example If the unit for an expense code is mile, the price could be the cost by that unit, for example, 50 cents per mile. Intercompany Price The intercompany price by the unit specified in the Unit field. This price is charged for the current
expense if intercompany trade is applicable. Example If the unit for an expense code is mile, the intercompany price could be the cost by that unit, for example, 50 cents per mile. Intercompany Price Currency The currency used to express the intercompany
price. Post to Finance If this check box is selected, this indicates that
costs must be posted to Financials. Text If this check box is selected, a text is present.
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