Page 2 - How do I Adjust Paid Expenses
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Expense Journal Entry
Modify Journal Entries for An Expense Report
James Dooley
1
1. Click the Look-up icon to search for expense reports associated with the selected
employee.
2. Select an Expense Report ID from the Search Results.
The Expense Report Lines section is now populated.
James Dooley
1
2 3
1. Enter a Report Description.
2. Select an Expense Type to modify, in this example there is only one expense.
3. Click the Expense Type link to make the edits.
Page 2 of 5
Emory Confidential and Proprietary Last Revised on 5/9/2017 Visit Return to Table of Contents