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At the moment, depending on the Expense management parameter set up, Expenses invoices and GL transactions are posted on the date added on the Expense report line or, if period is closed, on the 1st day of the open period.
An option to post expense transactions on the posting date would bring a lot of benefit for global business to manage their GL transactions and employee expenses.
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Comments

M

I agree with the comments above but this issue goes a bit deeper. All reports should have a date. This report does not have any date at all. Basically the report is useless.

Category: Expense management