Expense Report Allocations (tcbod1502m000)
Use this session to view the expense report line allocation data received through the SyncExpenseReport BOD messages.
Field Information
- Expense Report
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The code of the Expense Report. Infor Expense Management Application allows up to 255 characters for the specified code. However, LN limits the characters in the expense report code to 20.
- Line
-
The line number.
Note: XM publishes the line number with a negative value. Therefore, a line number is generated in LN. - Sequence Number
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The sequence number assigned to the Expense Report line.
Note: This application generated this number. - Project
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The code of the project.
- Element
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The code of the element.
- Activity
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The code of the activity.
- Cost Center
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The cost center from XM.
Cost centers in XM are departments in LN.
- Billable
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If this check box is selected, the expense report line allocation data is billable.
- Amount in Payment Currency
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The amount allocated to the cost center and the project in payment currency.
- Payment Currency
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The currency in which the Amount in Payment Currency is expressed.
- Amount in Expense Currency
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The amount allocated to the cost center and the project, expressed in the expense currency.
- Expense Currency
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The currency in which the Amount in Expense Currency is expressed.