Batch Expense Table
Use the Batch Expense table to add or edit expenses.
This table displays the expenses for the batch ID and batch type as determined by the batch type filtering criteria.
The Batch Expense section of the screen displays in Table view by default. In Form view, this section displays the following tabs:
- General
- Amounts
- Details
The help provided in the Related Topics below assumes the Batch Expense section is in Form view.
- Related Topics:
- General Tab
Use the General Tab to set up or edit the transaction ID, employee name, type of expense, and expense date of the expense that you want to add or update. - Amounts Tab
Use the Amounts tab to set up or edit the transaction currency, expense and tax incurred, and exchange rate to be used for the expense that you want to add or update. - Details Tab
Use the Details tab to enter expense details. Fields are enabled or disabled based on Wizard type.
Parent Topic: Manage Batch Expense