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Line Item Approvals for Expense Reports and Timesheets
You can specify line item approval settings for expense reports and timesheets.

Credit Card Information on Transaction List Reports
If you use the Credit Card feature, the Expense Report Transaction List and AP Disbursements Transaction List contain credit card information instead of bank code information when an expense item is associated with a credit card.

Reverse Charge Taxes and the Transaction List Report
The Transaction List report for employee expense, AP voucher, and AP disbursement type transactions includes reverse charge tax amounts if a transaction includes reverse charge taxes.

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