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 synch, you can use this utility to correct it.

To update the EX table, complete the following steps:

1. From the Vision Navigation menu, click Utilities > Advanced Utilities > EX Paid Update.
2. On the Refresh EX Paid Period form, click Run.