Edit an Expense Reimbursement

In the Edit Expense Reimbursement panel, you can change expense reimbursements.

To edit an expense reimbursement:

1. In Accounting Center, in the left navigation pane, click Setup > Expense > Reimbursement > Edit Expense Reimbursement.
   You see the Edit Expense Reimbursement panel.

2. Complete the options in the Edit Expense Reimbursement panel.
   After you identify the reimbursement you want to change by entering the entity, basis, share class, effective date, and reimbursement rule ID combination, you can change the remaining criteria. However, if the reimbursement is already in effect, you cannot modify its start date.

3. Click Submit.