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hello welcome to sage x3 quick video tutorials in todayamp;#39;s session i will be talking about a scenario where whether we can delete an expense generated by error meaning that user accidentally created an expense and how how to remove it so for that letamp;#39;s take a look at a user authorization setting and we will also look at different ways to generate expenses such as you know we can create an expense directly in the fixed assets module and we can generate expenses from other modules such as purchasing voice supply bp invoice general job entry miscellaneous issues and finally imports so these are the different ways that we can generate an expense and and then once we generate the expense we can capitalize them and create an asset so there is a query im008 which can be used to query uh non-capitalized expenses and finally we will link an expense to an asset and then see what happens regarding deleting the expense so letamp;#39;s go into x3 and take a look at the the settings
