Merging Expense Codes

To merge an existing Expense Code into another existing Code, either double click on the appropriate record (the one you want to merge into another record) or highlight the record and click the EDIT Button. Once the Code is displayed in the Expense Code Entry window, click the TOOLS button and choose the Merge Expense Code option. Enter the Code into which you want to merge the displayed Code and click the MERGE Button.  Note that a merge is irreversible.