When an expense posts successfully, TeamConnect debits the budget of an account associated with the expense.
Note: If TeamConnect cannot locate the appropriate budget, you may need to associate the expense with an account's budget. See Preparing an Expense for Posting.
1.Search for an expense and open it. 2.Click Post. The account transaction displays on the Transactions page of the expense.
Note: After posting, the expense's system fields are not editable. Depending on system settings and your rights, the expense's custom fields may be editable. Click Void to void the transaction and make the system fields editable again.
|
