Expense Reports (tcbod1500m000)
Use this session to view the expense reports received through the SyncExpenseReport BOD messages.
Field Information
- Expense Report
-
The code of the Expense Report. Infor Expense Management allows up to 255 characters for the specified code. However, Infor LN limits the characters in the Expense Report code to 20.
- Employee
-
The code of the Employee.
- Name
-
The description or name of the code.
- Description
-
The description of the Expense Report.
- Total Amount
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The total amount of the Expense Report.
- Expense Currency
-
The currency in which the expense report amount is expressed.
- Processed
-
If this check box is selected, the expense report is processed to the General Expenses (bptmm1111m300) or Project Expenses (bptmm1111m100) session, depending on the type of expenses.
- Creation Date
-
The date and time when the expense report is created.
- Purpose
-
The purpose code for the Expense Report.
- Status
-
The status of the Expense Report.
Allowed values
- Approved
- Paid
- Canceled
- Deleted
- Unapproved
Note:- A new Expense Report is added only if the Status is set to Approved or Paid.
- You can set the Status to Paid if another BOD with status Paid is imported for the same Expense Report.