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- In Accounting Center, in the left navigation pane, click Setup > Expense > Special Waivers > List Special Waiver.
You see the List Special Waiver panel. - Specify the Entity ID or Entity Name field value to identify the entity with special waivers that you want to view.
- In the Query Switch list, special specify whether to view results at for a parent or child level.
Options include:
- Parent. Displays parent rows such that the Hierarchy Rule & Waiver column shows , or the special hierarchy waiver rule details for the share class.
- Child. Displays child rows such that the Hierarchy Rule & Waiver column shows rows, created for the expenses and waivers from the special waiver hierarchy rule referenced in the parent row. - In the Accounting Basis field, select the accounting basis you want to view.
- Complete the remaining options in the List Special Waiver panel.
You must specify an entity, accounting basis, and date range. You can also specify a share class or expense account, or can leave those values blank. - Click Submit.
You You see the special waivers that met your criteria in the Show All tab.
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