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Set default Expense report type

Owned by Kai Andras
19 Sept 2023
1 min read

When you send an Expense for approval in DPF, an automatic system generated report is created alongside it.

 

You have the option of choosing between two report types in System Defaults. Any newly generated Expense will use the selected report.

 

 

  1. Distribution:

 

  1. Input Control: