6. The Account code is required
Select from the Expense Code list located at the end of this manual.
If you have any trouble deciding the Expense Code, there just enter/select 62886.
7. If you will be charging to another Funding sources, then set up your Favorites
This will be useful for the account coding if you need to record costs to other funding sources
Start: Create Expense Report
Select “Accounting Defaults”
Select "Change Value"
Select “Manage Favorites”
Select ALL funding you might / will be coding to from the Accounting Tag list.