How to handle unprocessed expense reports of the previous year?
Summary:
How to handle unprocessed expense reports of the previous year?
Content (required):
Even though client employees are requested to submit before year-end, there are some cases where employees dont submit before year-end.
Say if $ 10,000 is the total amount of unprocessed expense with all departments combined, what is the recommended method to handle these unprocessed expenses after the financial year-end.
Version (include the version you are using, if applicable):
21D
Code Snippet (add any code snippets that support your topic, if applicable):
Not applicable
Tagged:
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