Reports > Module A/P-A/R accounting > Report EXPENSES (Expense payment) 

Prerequisite

Access to the report

This report can be accessed from the report menu of the group Open items.

It is also called by default from the following functions :

 A/P-A/R accounting > Expense notes  > Expenses form entry

List of criteria

Parameter

Parameter title

Type

societe

Company

CPY

sitedeb

Site range

FCY

matdeb

Employee range

AUS

datdeb

Date range

D

coddeb

Expense range

TES

page

A page by employee (Local menu No, Yes)

M1

etat

Posted (Local menu No, Yes)

M1

impselections

Print selections (Local menu No, Yes)

M1

Description of the report