WorkBook

Edit Settings of Selected Employee Creditor Mappings

To use the Employee creditor mappings submodule, you must have access to Settings as defined in the Employee cross-company access submodule under Settings.

To edit the settings of a selected employee creditor mapping:

  1. On the main toolbar, click Settings .
  2. In the left pane of the Settings screen, click Employee Settings > Employee Creditor Mappings.
  3. Highlight the employee creditor mapping you want to edit the settings of and select or unselect the following, as needed:
    • Enable on Expense Entry: Use this to enable the creditor mapping on expense entries.
    • Enable only for Imported Expense Entries: Use this to enable the creditor mapping only on imported expense entries.
    • Enable on Mileage Entry: Use this to enable the creditor mapping on mileage entries.
    • Enable on Subsistence Allowance: Use this to enable the creditor mapping on subsistence allowances.
    • Show Account in Personal Outlays Status Grid: Use this to show the creditor mapping account in personal outlays status grid.