Classifying Expense and Sports Payment Types for Fiche Report
You can classify accounts according to the expense types that are covered in the Fiche 281.50 form. These transaction lines that are posted to these accounts are included in Fiche reporting.
You can also identify the sports payment type of a vendor bill.
To set the expense type of an account:
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Go to Setup > Accounting > Manage G/L > Chart of Accounts > Search.
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From the Subsidiary criteria, select any of, and select your Belgium subsidiary from the list of subsidiaries.
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Click Submit.
This search should return a list of accounts associated with your Belgium subsidiary.
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Click Edit next to the account that you want to assign an expense type.
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From the Expense Type list, select the appropriate Fiche expense category.
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Click Save.
To assign the sports payment type of a vendor bill:
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Go to Transactions > Payables > Enter Bills to create a new bill, or go to Transactions > Payables > Enter Bills > List to edit an existing bill.
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If you want to edit an existing bill, click Edit.
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Go to the Expense and Items subtab.
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On the Expenses subtab, click the Sports Payment Type field to select a sports payment category.
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Click Save.