For an expense type to be useable, it needs to be assigned to an account type.
To assign an expense type to one or more Accounts:
1. Select the Admin tab then select the
Expense Setup option from the left-hand side of the page;
2. From the Expense Setup page, click on the
Assign Expense Type to Account Type(s) icon associated with the expense type to be assigned;
3. From the Assign Expense Type page, select the Account type(s) the expense type is to be assigned to by using the directional arrow buttons;
