Allows the Enterprise Controller to select which account types Document Control is applicable to. This will enable account types (e.g. Claims) to NOT be presented in the Expense Report window (meaning that they cannot be documented), and NOT be selected as an account type option when searching for transactions (documented or otherwise). The default displayed will be "All Accts".
1. Select the Admin tab then select the Document Control option from the left-hand side of the page;
3. Use the left directional arrow to move the selected account type to the Excluded Accounts portal;
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