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To enter Countries:

  1. Expand Expense by clicking on the plus sign.
  2. Expand Place by clicking on the plus sign.
  3. Click on Country.
  4. Click on the Add button.
  5. Fill in the following fields:
    1. ID*: Enter an ID for the expense code. The maximum length of this field is 20 characters.
    2. Name*: Enter a name to identify the country. This is the text displayed to the users. The maximum length of this field is 100 characters.
    3. Description: Enter text to further identify the country. This field is limited to 255 characters.
    4. ISO Country Code: Select a ISO Country code in the drop down.
    5. Active: Check the box if this country is to be available for selection now. (Checked by default)
  6. Click Save.

* Indicates a required field

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