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| Note |
|---|
If Use SOP Invoicing is marked, Enable Task Based Expense Entry is disabled. |
To enable task based expense entry:
- Go to Service Options. (Microsoft Dynamics GP > Tools > Setup > Service Management > Module Setup > Service Options)
- Mark Enable Task Based Expense Entry.
- Mark Use Task Based Expense Allocation. See Setting up task based expense accounting for more information.
- Choose OK.