How to disallow / delete Expense codes?
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It is highly recommended to disable an expense code rather than deleting it. This will retain all the historical expense details in the system. However, if it requires to be deleted, then please ensure that the expense code is not assigned to any project and there are no expenses raised against it.
To disallow Expense codes from Projects:
To delete Expense codes from Web TimeSheet:
Please ensure that you print out the expense details before deleting the expense code. Deleting expense codes will lead to expense entry deletion from Web TimeSheet. In other words, expenses raised against those codes cannot be recovered.