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# Set up reimbursement party types

> Follow the steps provided in this guide to set up the reimbursement party types.

As a reimbursement may affect any kind of Business Central entity, the reimbursement party types are used to define which Business Central tables are supported by the current Reimbursement Modules.

To set up the reimbursement party types, follow the provided steps:

1. Search for **Reimbursement Party Types**, and choose the related link.
2. Click **New**.\
   A new line is displayed.
3. Provide a **Code** to identify the reimbursement party type.
4. Provide a **Description** to explain what this specific party type entails.
5. Specify which table the party type represents.
6. Define the interval between each reimbursement in the **Reimburse every** field.
7. Calculate the next posting date based on the current posting date after each reimbursement in the **Next Posting Date Calculation** field.

#### See also

* [<ins>Process reimbursements</ins>](/product/retail-reimbursement-process)
* [<ins>Set up reimbursement templates</ins>](/product/retail-reimbursement-template-setup)
* [<ins>Output reimbursement entries</ins>](/product/retail-reimbursement-output-entries)