View source for Expense Paid By - EXPPAIDBY Rule

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===General Information===

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

'''Screen Name''':  RULEM

'''Applies To''':  [http://www.abiscorp.com/AdjWiki/web.expense_rpt.ashx|Expense Reports] 

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

[[File:Expense_Paid_By_Rule.png]]

===Fields===

'''Text1''':  The Name of the Payment Type

'''Text2''':  The Description of the Payment Type

{s:yellow
| text = 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.