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Racheld1's avatar
Racheld1
Member
3 years ago
Solved

Expense code set up and mapping different

I am hoping someone can help me with this problem - I have created 3 new COS account codes and put them as a detail account with a supplier. However on the P&l they come out as an header account, and...
accountcode
cos
Detail
header
history
P&L
Supplier
  • Tracey_H's avatar
    Tracey_H
    3 years ago

    Hi Racheld1 

     

    Thanks for your post. These Help Articles have detailed information on creating accounts and customising your accounts list:

     

    Create header and detail accounts

    Customise your accounts list

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Tracey_H's avatar
Tracey_H
Former Staff
3 years ago

Hi Racheld1 

 

Thanks for your post. These Help Articles have detailed information on creating accounts and customising your accounts list:

 

Create header and detail accounts

Customise your accounts list

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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