Before you can generate and transfer your ERR report to Revenue, you need to configure your expense code parameters.
To configure this, follow the steps below in back office.
Click CoreExpense, then click Update.
Click Enhanced Reporting Requirements, then double-click 01 - Expense Code Parameters.
Next to the relevant expense code, from the ERR Category drop-down menu, select the relevant category.
📌 Note: If the category is Travel and Subsistence, you need to select a subcategory.
Repeat these steps for each expense code necessary for inclusion in the ERR report.
Click OK.
Once you've done this, you need to configure the rest of the parameters for ERR.