Through the “Expense Head- Account Code Mapping” activity, you can map the various expenses made during the training to the respective account codes in the “Financials”. This will be used for the purpose of booking costs and revenues. The cost heads will be defined as Quick Codes, while the account heads will be taken from Financials.

For example, a cost head like Faculty fees must be mapped to a relevant account code that is defined in Financials. This will facilitate further processing of the amount, which is apportioned to the cost head.

Getting familiar with the pages inside

Go to page…	…to carry out task
Expense Head – Account Code Mapping	Mapping the expense head to the account code.
Help on Account Code	Getting help in selecting an account code

6      Hypelinked topics below

 What you can do in this activity

Mapping the expense head to the account code