You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!