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Expense Claim Intercompany - Processing Rules and Records

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Created by Former user, last modified on Apr 03, 2013

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Processing Rules when Away-Company selected

Field	Home-Company	Away Company(s)
Job		√
Activity Group name		√
Activities in Group	√
Work Centre default	√
Work Centres restriction		√
Work Centres unrestricted*		√

* no Work Centres nominated on Job

Processing Records (using example from EC Intercompany Business Concept)

Expense Claim	Home-Company	Away Company(s)
Expense Claim Approved	Job Transaction $400 Job-1234 Tran Type ‘P’ Job Transaction $200 Job-IC2 Tran Type ‘P’ AP Invoice Company-Joe	Job Transaction $200.00 Job-3456 Tran Type ‘A’ Job Transaction ($200.00) Job-IC9 Tran Type ‘A’

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