Employee Expense (EE20.2)

Use Employee Expense (EE20.2) to enter and maintain unreleased employee expenses.

To define additional information and defaults for an expense, click the Options button to open the Expense Options subform.

To define optional currency information to default on expense detail lines, click the Currency button to open the Distribution Currency subform.

To define manual cash payment for an expense, click the Payment button to open the Payment subform.

To enter or maintain detail lines for an expense, click the Detail button to open Expense Detail (EE20.3).

To define or maintain comments for an expense, click the Comments button to open the Comments subform.