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This article applies to:

  • Product: ONESOURCE Fringe Benefits Tax
  • Subject: Setup

Vehicle operating cost options

Use the
Vehicle Cost Options
 screen to set up transaction types and code that make it possible to allocate more specific detail to the types of operating costs incurred for a vehicle. You can add, edit, or delete types.
  1. To set up vehicle operating cost types, select
    Options
    , then
    Vehicle Operating Costs
     on the navigation bar.
  2. In the
    Code
     field, enter the code for the new type.
  3. In the
    Description
     field, enter a short description of the transaction type.
  4. Select the
    Add
     button. The new cost type appears in the list.
tip
To delete an operating cost type, select the
Delete
 button in the
Actions
 column to the right of the code you want to delete.