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 |
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.
