|
Field Name |
Description |
Mandatory |
|---|---|---|
|
Expense Type |
Defines the type of expenditure (OpEx or CapEx) |
Yes |
|
Account Code |
The code that represente the account from the general ledger. |
Yes |
|
Cost Centre Code |
Cost Centre Code associated with the cost center name. |
Yes |
|
Amount |
The budget amount recorded for a given unique entry |
Yes |
|
Vendor Code |
The Vendor ID used by the Financial Management system to track the company providing the product or service. |
No |
|
Project ID |
The unique identifier of the project |
No |
|
Application ID |
A unique identifier of an application |
No |
Go to the templates menu to download a template of an accounts file.