Export Corrected Expense Reports

Deltek Expense maintains an audit trail of all changes made to an expense report.

To export correcting expense reports, complete the following steps:

1. On the Process > Export ERs/Advances screen, select either Correcting or Regular/Correcting from the Include drop-down list.
2. Click Process to initiate the data export.

   When you print  the expense reports that you have selected for export, the cover page displays the types of reports you have selected for export, either regular, correcting or, both.

   If you have printed any correcting expense reports, the Correction No of the expense report displays on the header of the report.