Create a new expense type

Navigate to Business Level > Settings > Fund Expense

1. Chose Category Type > click "Add New Income Expense type"
2. Fill in details for Name, Code, GST category and tax return categorizations.
3. Click 'Save'

Create the Business event

Navigate to Fund > Transactions > Investment - Sell > Listed Security Disposal f

1. Process the expense created in above steps. 

Match to the Listed Share Disposal event