Operating Cost Expense Types

The Operating Cost Expense Type page allows users to create operating costs and map them to an expense group. These operating costs can be selected when creating an operating cost period and are grouped by their associated expense groups.

To create an operating cost expense type:

1. Click Main Menu > Admin > Accounting > Operating Cost Expense Types.
2. Click New Expense. A new row in the table appears.
3. Enter an English and French name.
4. Select an Expense Group for the operating cost expense type.
5. Click Save.

See also:  

• Adding, Editing, and Deleting Admin Objects

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