1. Country-Specific Features
  2. Malaysia Help Topics
  3. Malaysia Electronic Invoicing
  4. Malaysia Electronic Invoicing Quick Start
  5. Setting Up Malaysia Electronic Invoicing
  6. Setting Up Malaysia Classification Code on Expense Category Record

Setting Up Malaysia Classification Code on Expense Category Record

You can link a Malaysia Classification Code to an expense category and have it auto-populate on e-documents for self-billed transactions.

To link the Malaysia Classification Code to an expense category

  1. Go to Setup > Accounting > Expense Categories.

  2. Click Edit next to the required expense category record.

  3. On the expense category record, do one of the following to add the Malaysia Classification Code:

    • Select an item from the Expense Item list. The Malaysia Classification Code field value will auto-populate from the expense item record.

      Note:

      The Expense Item list only appears on the expense category record if the Charge-based Billing feature is enabled in your account. If it’s not available, you must manually add the Malaysia Classification Code.

    • From the Malaysia Classification Code list, select the required code.

  4. Click Save.

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