After you add expense payments for budgeted and variable expenses, you can release the expense payments on a periodic basis. You can do this automatically, using the RELEASE_EXPENSE_PAYMENTS event, or manually, using the Release Expense Payment panel.
WRITERS NOTE: add accounting basis
To manually release expense payments:
1. In Accounting Center, in the left navigation pane, click Processing and Exceptions > Global Processes.
You see the Global Process workspace.
2. In the left navigation, click Expenses and Release Expense Payments.
You see the Release Expense Payments panel.
3. Complete the options on the Release Expense Payments panel.
4. Click Submit.
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