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DATE May 17, 2012
Module Travel
Subject *** Query Defect Resolved - KS_EX_EXPENSE_BYPOST_DATE ***

You may or may not have been aware that the Expense Report Detail query, KS_EX_EXPENSE_BYPOST_DATE, was omitting inter-unit Expense Report transactions from the results. Inter-unit Expense Reports are the result of the business unit associated with the employee profile that was selected not matching the business unit on the accounting distribution lines. The query has been modified to include these types of transactions.

The SMART Team

 

 

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