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Expense Classification

Classification is tied to registered locations via the business unit linked to a chart of accounts

  • For expense classification to populate, the billing location must be an, official, registered location with business units linked to an active chart of accounts
  • The most common issue preventing expense classification is the users has selected a custom location with no business units, confirm the location has business units to begin resolution
  • What’s a business unit? Business units (aka accounting codes or short codes) are short identifiers to indicate a property. These are typically generated by a customer’s accounting team