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Cloning an Expense Report

To clone an expense reportA mechanism for charging expenses incurred to a project or an assignment.:

  1. Display the expense report that you want to clone.
  2. Click Clone.
  3. Make the changes that you want to the fields described in Expense Report Page Fields.
  4. If you want to clone the expenses select the Also Clone Expenses checkbox.
  5. Click Save.

Related Concepts

Expense Reports

About Expense Currencies

Reference

Expense Entry Page Fields

Combine Expense Attachments Page Fields

Expense Report Page Fields

Expense and Expense Report Fields

Expense Settings

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