Locating expense in General Ledger

To locate the expense entry of a transaction in the General Ledger report:

  1. Open the Time & Expense Reviewer screen from the main menu > Time & Expenses.
  2. In the list view, click More > Show/Hide Columns and select the Vendor Bill column.
  3. You can locate the expense entry through the vendor bill number displayed in the Vendor Bill column.
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