This section includes the following pages:
- Ledger Expense Setup: On this form, you can set up Expense Codes to define different types of expenses.
- Port Expenses Summary: On this form, you can create a Port Advance/DA with detailed costs or a simple Port Expense.
- Port Advance/DA:
- The Proforma DA (PDA) captures the estimated amount in a DA process.
- The Final DA (FDA) captures the final amount disbursed.
- You can also record multiple Additional Payment Request (APR) records.
- Port Expense: On this form, you can record a port expense without an advance.
- Port Expense Search: You can search for historical data on port expenses.
- Standards for Expenses: Configuration flag CFGEnableStandards enables the use of standards for expenses and related features, using either Expense Standards or Standard Expenses, along with Port Expenses Details.