Expense Type (EXPT)
The Expense Type page defines allowable expense types. Travel transactions allow one Travel Type; however, all Expense Types selected on the Trip Details must be allowed for the selected Travel Type. Consider this when establishing Expense Type records. For example, if expenses are incurred while traveling to an international destination (for example, a taxi ride to the airport), and the Travel Type selected is International, then only Expense Types that have an International or a blank Travel Type can be selected.
Field InformationField Information
While most fields are self-evident, the following require further clarification.
|
Field Name |
Field Description |
|
Destination Name |
The suggested name is a concatenation of City, State/Province, and country. This supports type-ahead functionality for end users to quickly locate a destination. |
