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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