---
title: "How to update the Expense value in Other Transactions Doc?"
canonical: "https://wiki.soft1.eu/space/SKEN/643073576/How%20to%20update%20the%20Expense%20value%20in%20Other%20Transactions%20Doc%3F"
format: markdown
---
🌱 The *Expense value* field is updated by the Debit/Credit values when their Type is set to *Expense*.  


> Macro (contentbylabel)