Accounting - Creating Expenses in the Ledger

This topic shows you how to create a new expense in the Ledger.

1. Navigate to Accounting in the top menu.

2. Click on Ledger.

3. Click on New > Expenses.

4. Select the appropriate account from the Account drop-down list.

   1. If the account is not present (from the install scripts), add it in Setup > Accounting > Accounts, and then set the account to Expenses.

5. Enter the amount in the Amount field, and click Save.