EEX 9.2+ Enhancement : Create Accounting Entries for Non-Reimbursed Expenses and Send Them to General Ledger (Doc ID 1604597.1)

Last updated on DECEMBER 04, 2015

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Please create an enhancement request for the below business feature for a future release.

Create accounting entries for non-reimbursable amounts :

The company is liable for the charges on the corporate credit cards. The company wants to track the personal expenses that are charged to the business corporate cards. The employees owe the money to the company for the personal expense charged to the corporate card since the company pays the amount charged to the expense corporate cards.


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