This routine performs maintenance of expenditure groups, allowing to classify and manage expense limit rules.
Image ModifiedImportant: - The Limit Type field cannot be edited if the expense type is used on bill rendering.
- You may only delete an expenditure type if it is not being used on bill rendering.
- By configuring the Entities Wizard you may account when completing fields Ledger Account, C. Center, Accounting Item, Value Class, Deb. Ent. 06 and Cred. Ent. 06, through Account Rendering.
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Example:
Expenses with taxi fares may be limited to R$ 80.00, per travel day.
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- Click Add.
- Complete the fields as you wish.
- Check data and confirm procedure.
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See Also