Description
The Unprocessed Expense Sheets report lists expense sheets line items that have not been either imported into the employee reimbursable journal or have not been declined.
Prompt
General
| • | Org. Unit - Filters by Org. Unit assigned to the Employee. |
| • | Group by Approver - When selected, the report will group by the primary approver. |
| • | Show Detail - When selected, the Transaction Detail is displayed on the report. |
Report
Report Columns
| • | Approver - When selected to display. |
| • | ESID - Expense Sheet ID Number |
| • | Date - Date of the Expense Sheet |
| • | Expense Sheet - Expense Sheet Name |
| • | Comment - Expense Sheet Comment |
| • | Charged - Expense Amount |
| • | Reimburse - Expense Amount to be reimbursed to the employee. |
Sample(s)
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