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  1. On the Ledger Expense Setup form, enter the Ledger Code that you added in step 2 above.
  2. Add a line for each cost that you want to break the ledger code into. Lines are automatically numbered, but you can change them.


Expand
titleRelated Config Configuration Flags


CFGEnforceOpsLedgerCodeCommissionableProperty

When enabled, the Comm issionable setting of an Operations Ledger Code alone determines whether claim and freight adjustment line items are commissionable. When enabled, the commissionable setting cannot be overridden in invoices or per broker.