Depending on your role in WorkBook, you can delete your or another employee's mileage entries in
Cost Entry. You cannot delete mileage entries with a status of
For Approval or
Approved.
Note: To complete this task, you must have access to
Finance & Administration and
Time & Expense as defined in the Employee Cross-Company submodule under
Settings.
To delete a mileage entry:
-
On the main toolbar, click
Finance & Administration
.
-
In the left navigation pane, click
.
-
On the grid toolbar, click
Show Employee List
and select the employee whose mileage entry you want to delete.
To delete your own mileage entry, select your name from the list. Alternatively, you can add delete your own mileage entries in
Time & Expense.
To display mileage entries for all employees, select
All from the list.
To include inactive employees on the list, click
Show Inactive Employees in List
on the grid toolbar.
-
On the grid toolbar, use the status filter
to further filter the mileage entries displayed in the grid.
-
In the grid, select the mileage entry that you want to delete and click
Remove Record
on the grid toolbar.