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
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