Setting up Prepaid Expenses

Use the Feature Console to guide you through this process. For more details, see Feature Console.

The steps you must perform are:

  1. From the Feature Console tab, open the Accounting Prepaid Expenses Feature Console step.
  2. Click Perform to create a default prepaid expenses definition for Prepaid Expenses. This step is automated.
  3. Click Perform to add a new prepaid expenses journal value to the Journal Type picklist on the Journal custom object. This step is automated.
  4. Click the Status slider in the Feature section to enable Prepaid Expenses.

If you are using custom input forms, you must add the Prepaid Expense, Date From and, Date To fields to the Payable Invoice Custom Input Form layout in your org. For information about adding fields to custom input forms, see Setting up Custom Input Forms.