Working with Expense Types and Account Codes

1.

Choose the correct answer.

Add

Archived

Edit

Deactivate

2.

Choose the correct answer.

Download the Expense Type Import Template.

Make the necessary changes to the template and save it.

Delete the original expense types before importing the new file.

On the import page, browse and select the updated file, and choose Import.

3.

Choose the correct answer.

Select New

Enter the new expense type name

Select the Category

Delete all existing expense types

4.

Choose the correct answer.

expense type name, flag expense type amount

expense type name, don't allow expenses over amount

expense type name, spend category

expense type name, policy group

Knowledge quiz