Forms Used to Set Up Expense Management Policies

Policy Definition Entry

W09E108B

System Setup (G09E41), Policy Entry

Click Add on Work With Policies.

Set up expense management policies.

Audit Selection Rule Revision

W09E108F

Select a record on Policy Definition Entry, and then select Audit Rules from the Row menu.

Set up audit rules

Note: This form appears automatically when you complete entering the policy.

Expense Category Setup

W09E109B

Click OK on Audit Selection Rule Revisions.

Alternatively, select System Setup (G09E41), Expense Category Setup.

Set up expense category attributes.

This form appears automatically when you complete entering the audit rules.