The Expense Reimbursement default message streams are used to load expense reimbursements and expense reimbursement rules used in Eagle mutual fund accounting.
Expense reimbursements are loaded using the following streams:
eagle_default_in_star_exp_reimbursement
eagle_default_in_csv_exp_reimbursement
Sample records, required data fields, as well as panels, binds, and stored procedures for the Expense Reimbursement stream are described in the following pages.
To review the results of processing in the database, you can use the List Expense Reimbursements panel or the List Expense Reimbursement Rules panel. For general information, see Manage Expense Reimbursements.
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