Transaction type is incorrect at many places and also coming blank with which it is difficult to identify what type of transaction it is.

Also in case of Transaction type as "Payment" suggested to break it based on Vendor Payment it should come as "Payments" where as Customer Receipts it should come as "Receipts".

Also found many places it is mentioned as Transfer which needs to very specific to transactions.

Voucher transactions report showing the “transaction type” for various transactions as transfer recorded through expense report and timesheets

Navigation: Expense management>>My expenses>>expense report

Create new.

Add the details and save

Approve the workflow.

1. Navigate To General ledger>>Inquires and reports> voucher transaction. After extracting the report insert column as “transaction type”

2. The trasaction type shows as Transfer

For the transactions recorded through timesheets the transaction type is still updating as “Transfer”

***Actual Result***

When customer records a expense report and timesheet the transaction type shows as transfer.

***Expected Result***

When customer records a expense report and timesheet the transaction type should show as Timesheet and expense report not transfer.