Maintain Imported Expenses Subtasks
Several subtasks are available for use where you can import records, errors, and results of the Import Expense process.
- Related Topics:
- Import Expenses Subtask
Use the Import Expenses subtask to import records from an American Express feed. Deltek Time\Expense supports the AMEX KR1025 ASCII file layout for importing expenses. - Import Errors Subtask
The Import Errors subtask displays if errors are encountered during the import. - Import Results Subtask
The Import Results subtask displays when the import finishes successfully or after you click Ignore on the Import Errors subtask.
Parent Topic: Manage Batch Expense