Update the EX Table (EX Paid Update)

The Employee Expenses payment process usually updates the EX Paid Period automatically. If your paid employee expense vouchers data is out of sync, you can use this utility to correct it.

To update the EX table:

  1. In the Navigation pane, select Utilities > Updates > Refresh Paid Status.
  2. On the Refresh Paid Status form, click Update EX.