Skip to main content
Solved

Expense claim Details report - parameter for personal vs corporate card

  • February 10, 2023
  • 1 reply
  • 72 views
ketiller
Jr Varsity III
Forum|alt.badge.img

Hi,

Has anyone been able to add a parameter for “Paid with” to the expense claim details report?

 

Thank you,

KT

 

Best answer by Robert Sternberg

Hi KT, 

Here is an example of how to add the Paid With field in the Expense Claim Details report. 

 

    1 reply

    Robert Sternberg
    Captain II
    Forum|alt.badge.img+7

    Hi KT, 

    Here is an example of how to add the Paid With field in the Expense Claim Details report. 

     

    Robert Sternberg, Crestwood Associates -- If a community member helped you, please *Like* their post/reply. If they provided an answer to your question, please mark it as *Best Answer*.
      Terms & ConditionsCookie settingsAccessibility statement
      About Acumatica ERP system
      Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
      © 2008 — 2024  Acumatica, Inc. All rights reserved