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Page History: Expense Paid By

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Page Revision: Tue, 04 Jun 2013 16:33


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General Information

Default Menu Location: Maintain >> System >> Rule Maintenance >> Expense Paid By

Screen Name: RULEM

Applies To: Expense Reports

Function: Controls which options are presented to the user for how an expense was paid.

Expense Paid By Rule

Expense Paid By Rule


Fields

Text1: The Name of the Payment Type

Text2: The Description of the Payment Type

What appears in the drop down and what's actually saved and later displayed are different according to text1 and text2. For ease of use, just make these the same as is shown in the screenshot.

Logic1: Sets the default value (yes or no) of whether the expense is reimbursable.


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