Use this screen to set up and maintain company accounts for allowances in place of the original charge account on the timesheet. This screen overrides the default account data entered on the Manage Allowance Codes screen.
Initialize this table after you have completed the Allowances screen.
Enter, or click to select, the account to be reassigned to the map account.
The description displays when you enter the Charge Account information.
Enter, or click to select, the account that substitutes for the Charge Account.
The description displays when you enter the Map To Account information.