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Feature Details

Content Author Info

Created By Nathan Clouse
Created On 2022-01-13
Updated By Nathan Clouse
Update On 2022-02-01

This feature lets you specify an offset account for each expense listed in a work order journal. You might typically associate a vendor account with each expense, but other account types are also supported. It adds two new columns ("Offset account type" and "Offset account") to the "Expense" FastTab of the "Work order journal" page.