Fields and Options
You create and work with employee expense transaction files on the Transaction Entry form and related dialog boxes.
Related Topics:
- Employee Expenses Form
When you open an employee expenses transaction file, the fields and options on the Transaction Entry form are specific to employee expenses. - New File Dialog Box
On the New File dialog box, enter information about the new transaction file that you are creating for transaction data entry. - Control Totals Dialog Box
Use the Control Totals dialog box to specify control totals used to check transaction entries. - Tax Codes Dialog Box
Use this dialog box to change the tax amount in the Total Tax Amount field on the AP Vouchers, AP Disbursements, Cash Disbursements, or Employee Expenses forms in Transaction Entry and on the Expense Report form in Time & Expense. - Currency Override Dialog Box
If you use multiple currencies, you can use the Currency Override dialog box to select a different transaction currency for the current transaction or to override the exchange rate used for the current transaction.
Parent Topic: Employee Expenses