This guide will show you how to code expenses for projects in the Analysis ledger for Wise Management Services.
If you need to code an expense to the Analysis Ledger, you will need to follow a slightly different process.
Attach your receipt and reason for expense as normal.
When coding:
1. EntCC needs to be 12000
2. NatAct needs to be 7290
You also need to complete:
3. Project: This is where you will put the Project number.
4. ProjectNatAct. This is where you choose the category of expense.
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