In the List Expense Reimbursement panel, you can view a list of expense reimbursements for a specified entity/basis.
To view a list of expense reimbursements: 1. In
- In Accounting Center, in the left navigation pane, click Setup > Expense > Reimbursement > List Expense Reimbursement.
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- You see the List Expense Reimbursement panel.
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- Complete the options in the List Expense Reimbursement panel.
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- You must specify an entity, accounting basis, and date range. You can also specify a share class or expense account, or can leave
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- those values blank.
- Click Submit.
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- You see a list of expense reimbursements that met your criteria in the Show All tab.