Page 3 - How do I Adjust Paid Expenses
P. 3
Expense Journal Entry
Accounting Detail
James Dooley
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1. The current expense entry is shown on the first line.
2. Enter the ChartField associated with the adjusting entry.
Adjusting ChartFields other than SpeedType or Account may result in a validation error when processing.
3. If additional accounting lines are required, say for expenses split between different
departments, click the Add button.
4. Click the OK button to save your changes.
Page 3 of 5
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