Employee Detail (EE20.3)

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, click 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).