Correcting Expense Reports

To make a correction on an expense reportA mechanism for charging expenses incurred to a project or an assignment. outside the normal approval process:

  1. Display the expense report that you want to correct. You can do this by locating the expense report on the Expense Report related list on the Project page or you can search for it on the Expense Reports tab.
  2. Click Admin Edit.
  3. Make the changes you want as described in "Expense and Expense Report Fields".
  4. Click Save.

Concept Information

Expense Reports

About Expense Currencies

Reference Materials

Expense Entry Page Fields

Combine Expense Attachments Page Fields

Expense Report Page Fields

Expense and Expense Report Fields

Expense Settings

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