After processing expense reimbursements for the fund, you can reverse the reimbursements using the Reverse Expense Reimbursement panel in the Global Process workspace.
To reverse expense reimbursements:
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 Reverse Expense Reimbursement Process.
You see the Reverse Expense Reimbursement Process panel.
3. Complete the options on the Reverse Expense Reimbursement Process panel.
4. Click Submit.
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