ExpJE tab

The ExpJE tab is used to define the accounting method your firm uses.

Note

Remember to click the 'Save' icon to commit the changes.

Cash expense accounting method.

Accrual Accounting, Billed Accounting or Cash Accounting method may be selected for Cash Expenses.

Expense distribution method.

Expenses may be distributed by Office or By Expense Code. The setting made here will determine the G/L accounts used when expense transactions are processed.

Tip

Noncash expenses use the accounting method and distribution method established for Fees.