Category (EE05.1)

Use Category (EE05.1) to define and maintain expense categories for an accounts payable company.

Categories are used to link general ledger distribution and accrual accounts to an employee expense. They can also be used to default a tax code, invoice accrual code, expense type, reference value, and description on the detail lines of an employee expense.

To define optional default values for an expense category, click the More button to access the Category Defaults subform.