Expense Types

Each active Expense Type within Concur needs to be assigned a valid G/L Account or Nominal account code that corresponds to the account codes within your Sage solution.

  1. Go to Administration > Setup > Expense.
  2. On the 'Set up Expense for BusinessCompany' screen, go to Expense > Expense Types > Account Codes.
  3. Ensure that the Active Expense Types are assigned valid G/L or Nominal Account codes.

These account codes must also correspond to the account codes used within Sage!