List Expense Reimbursements

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 Accounting Center, in the left navigation pane, click Setup > Expense > Reimbursement > List Expense Reimbursement.
   You see the List Expense Reimbursement panel.
2. Complete the options in the List Expense Reimbursement 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.
3. Click Submit.
   You see a list of expense reimbursements that met your criteria in the Show All tab.