Enter an expense distribution table or click the Lookup button to view all expense distribution tables.
Click the field hyperlink to launch this field's associated maintenance task. If a value is entered in this field, the associated data is displayed in the maintenance window. The maintenance task can be accessed only with the appropriate security setup.
Note If you do not select an expense distribution table, the default account set up for the vendor in Vendor Maintenance will be used in Manual Check and Payment Entry, but it can be changed.
