Assigning GL Codes to Subaccounts
When in the Expense Management module, click on Operations.
Click on Cost Allocation Strategy and then Strategy Definition.
Click on the value under the Pending Definition - Subaccount column.
Locate the Subaccount that needs to be assigned to a GL Code.
Click the pencil icon under the Define column.
Populate the GL Code string, confirm the Type is set to 100%, and then click Add.
Want to map multiple GL Codes for this item? Click here to see how.
