Expense Rule/Allowance Codes
Usage
Use this window to register expense codes concerning allowances. You can specify price and connect the expense to e.g. Abroad Rule, Wage Code, Report Code, Site and/or Sales Part depending on which IFS components that are installed.
The following options are available in the right mouse button menu:
- Default Tax Line... - Use this window to create default tax information to be used with a specified expense code that is connected to an expense rule.
This tab is only available if IFS/Travel Allowance is installed.
Activity Diagrams