E1: 09E: Enhancement Request To Use Job Cost Account For Unallowable Amount When Reimbursing Expense Reports (R20110)
Last updated on MAY 08, 2018
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.
When the Job Cost Charge To Type is used when entering an Expense, the system is designed to choose the GL distribution account for Allowable expense from the Job Cost information and for the Unallowable expense from the Account Mapping
Requesting the Unallowable portion of expense to follow the Allowable portion to the same Cost Code with the different object defined in the P20106.
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