If you need to recharge an expense to another entity, you will need to follow a slightly different process. Note: You need to have approval for the recharge before you code.
Open the expense and click on Edit.
EntCC field needs to be your Entity’s Balance Sheet code E.g. 120000 for Wise Management, 160000 for Pathways.
NatAct field needs to be 8198: To be recharged.
In the field “Entity/person to be charged” type in the name of the entity or person that is to be recharged. Please be clear and specific.
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