EE20.3
EE20.3 - Expense Detail

Use Expense Detail (EE20.3) to enter and maintain detail lines for an employee expense. After you add an employee expense on Employee Expense(EE20.2), you are automatically transferred to this form. To override default information for an expense detail line, choose the "*" button to open the Distribution Options subform. NOTE The expense currency field is used to easily enter non-base currency expense detail lines only. All other reports and forms show expense detail in the company base currency. Use the Drill Around feature to display expense detail line amounts in the company base currency. Use this information if you need help balancing the total detail line amounts to the total amounts defined for the expense report on Employee Expense (EE20.2).

Updated Files
ADDRDATA - No Description Available.
EECATEGORY - No Description Available.
EEDISTRIB - No Description Available.
EEEXPENSE - No Description Available.
EEUAVAL - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
EEI1
IFAU
SLSS



File created: Thu Jun 09 11:12:47 2016

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