The Revisions tab of the Supporting Schedules section displays all of the changes that have been made to this expense report after it was submitted.
Before it is signed and submitted, it contains only a line showing the initial entry.
Screen Fields
| Field | Description |
|---|
| Revision No
|
To view revision details, click the hyperlinked revision number to open the Revision dialog box, which displays the changes that were made to the expense authorization.
|
| Revised By
|
This field displays the name of the employee who revised the expense authorization.
|
| Revision Date/Time
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This field displays the date and time the revision was made.
|
| Explanation
|
This field displays the explanation that was given for the revision.
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