Expense Categories Dialog Box
Use the Expense Categories dialog box to enter information for an expense category.
The fields on this dialog box include fields from the Expense Report Categories form and additional fields for default tax codes and distance and company paid override information.
When you change information on this dialog box that is also entered on the Expense Report Categories form, the changes are automatically updated on the form when you move off the field.
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click .
- On the Expense Report Categories form, select a row in the grid, and then click Edit on the grid toolbar.
Contents
Fields
Account Information Section
The fields in this section prefill with the entries that you made for them on the Expense Report Categories form.
Distance Override Section
Company Paid Override Section
The fields in this section are enabled only if you selected the Allow entry of company paid items check box on the Setup tab of Expense Report Configuration.
Tax Section
This section is enabled only if you select the Enable Tax Auditing Feature check box on the Tax Auditing tab in .