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- On the Ledger Expense Setup form, enter the Ledger Code that you added in step 2 above.
- Add a line for each cost that you want to break the ledger code into. Lines are automatically numbered, but you can change them.
When updating ledger code ensure to save the ledger expense setup of the specified ledger code. Saving the changes will update the ledger expense setup.
Recoverable Expense
You can use this option to create a ledger code for APs, which you know will be netted off to zero with a corresponding AR and prefer not to display in the P&L.
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