| # General Expense Codes (bpmdm0155m000) Use this session to specify the expense codes ( Infor XM: expense types) for the General Expenses (bptmm1111m300) session, for example, the miles you travel with the cost per mile. Note The fields entered for each expense code are used as defaults in the General Expenses (bptmm1111m300) session. General Expense The code and description of the general expense. Department The associated department. Unit unit Price Example If the unit for an expense code is mile, the price could be the cost by that unit, for example, 50 cents per mile. Post to Finance If this check box is selected, this indicates that costs must be posted to Financials. Text If this check box is selected, a text is present. |