e-Reimbursement - Expense Report - Selecting the Expense Location

This doc suggests solutions for selecting an Expense Location during Expense Report creation.

Expense Location

When searching for an expense location, make sure to enter the location and use the spyglass icon to see a full view of location search results:

Search field for default location

It important to distinguish the expense location and description. It's recommended to enter the location name in the description field, as the expense location pertains to the location's unique identifier.

Expense Report expense location and description




Keywords:Expense Report Expense Location "Expense Location" "Default Location" default e-reimbursement e reimbursement travel   Doc ID:98094
Owner:Joel F.Group:DoIT Help Desk
Created:2020-02-19 12:13 CSTUpdated:2020-02-26 12:56 CST
Sites:DoIT Help Desk
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