The Expense Types setting determines which types of accounts are available when a user accesses the Account field look-up and invokes the related validations on an expense line. Select only the account types you want to be available for users to select in the Account field.
In Costpoint, each account that exists in the General Ledger has an expense type associated with it. The expense types available to be configured are:
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A = Asset
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E = Labor Expense
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I = Income
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L = Liability
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N = Non Labor Expense
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S = Stockholder Equity