Expense Report (tcbod1600m000)
Use this session to view the details about an expense report received through the SyncExpenseReport BOD messages.
Tabs
This session includes these tabs:
Expense Report Lines
Refers to the Expense Report Lines (tcbod1501m000) session.Expense Report Allocations
Refers to the Expense Report Allocations (tcbod1502m000) session.
Field Information
- Expense Report
-
The code of the Expense Report. Infor Expense Management allows up to 255 characters for the specified code. However, LN limits the characters in the Expense Report code to 20.
- Creation Date
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The date and time when the expense report is created.
- Employee
-
The code of the Employee.
- Purpose
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The purpose code for the Expense Report.
- Status
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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.
- Total Amount
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The total amount of the Expense Report.
- Expense Currency
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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.