Monday, December 5, 2011

Cost Center in iExpense

You need to add a default account number to the employee's HR record.

1. Query up the employee's record in a HR responsibility
2. Click on the Assignment button
3. Select the Purchase Order Information tab; you will need to click on the additional tabs arrow
4. Add a Set of Books and Default Account Number
5. Have the employee create a new expense report; do not update the one which generated the error, sometimes the error is retained in the problem expense report

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