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 associate a Malaysia Classification Code to an expense category and auto populate it directly on the e-documents generated 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. Then, the Malaysia Classification Code field value is auto populated from the expense item record.

      Note:

      Expense Item list is only available on the expense category record, if the Charge-based Billing feature is enabled in your account. If the Expense Item list is not available then 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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