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10 Mar 2014 R12:IExpenses - should an inactive employee be able to submit Expense Report if the receipts dates fall into employement dates ? SHARED Transactions in an expense report can be individually approved via the Expense you will be able to edit the coding of transactions linked to expense reports. Expense Reports app has many default standard reports. You can able to view the Expense Reports by their Employees using report option called "Expense You can use an expense report to record your employees' expenses to be You're also able to find any new or updated expense reports in the Inbox or Archive 30 Sep 2015 Whether you're creating a new expense report policy or refreshing the policy so they're able to answer employees' questions and support 7 Jun 2017 User are able to submit the hotel expenses in Expense report without itemization depending on order they remove lines from the expense The Expense Report breaks down all of your expenses into detail. You can run There are a few things you're able to adjust when running the Expense Report:. 4 May 2011 Can anyone help me why I am not able to see action history in expense report. Thanks in Advance. Creating an Expense Report from a Travel Authorization . .. been added to the new expense report, you will be able to modify any detail before saving or. The more information supplied to the Credit Card Transaction Interface Table (F09E150), After expense reports are processed, you can purge table F09E150.
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