| # General Expense Codes (bpmdm0155m000) Use this session to enter the expense codes 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 a defaults in the General Expenses (bptmm1111m300) session. General Expense The expense code. Department The associated department. Unit The physical quantity in which an item or good is managed. For example, a quantity of wood can be expressed as a length by using the unit of one meter, or as a volume by using the unit of one cubic meter. Price A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in ERP Enterprise: Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts Transaction currency, which is used in transactions with business partners, such as orders and invoices 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. |