In the Edit Expense Reimbursement Rule panel, you can change the range of accounts defined for an expense reimbursement rule.
To edit an expense reimbursement rule: 1. In
- In Accounting Center, in the left navigation pane, click Setup > Expense > Reimbursement > Edit Expense Reimbursement Rule.
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- You see the Edit Expense Reimbursement Rule panel.
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- In the Reimbursement Rule ID field, select the expense reimbursement rule you want to change.
You see the Chart of Account Name value displayed. - Change the Start Account and/or End Account field values for the selected rule.
- Click Submit.