Edit an Expense Reimbursement Rule

In the Edit Expense Reimbursement Rule panel, you can change the range of accounts defined for an expense reimbursement rule.
To edit an expense reimbursement rule:
1.    In Accounting Center, in the left navigation pane, click Setup > Expense > Reimbursement > Edit Expense Reimbursement Rule.
     You see the Edit Expense Reimbursement Rule panel.
3.    Complete the options in the Edit Expense Reimbursement Rule panel.
     After you enter the Reimbursement Rule ID field value to identify the rule you are changing, you can change the Start Account and End Account field values.
4.    Click Submit.