Setting Up Overage Accounting for Expense Reporting
PeopleSoft Expenses enables you to record the allowable portion of expenses to a unique chart of accounts while the unallowable portion of the expense is recorded to a separate chart of accounts.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
INSTALLATION_EX |
Select the Allow Overage Accounting check box to enable PeopleSoft Expenses to process amounts exceeding approved limits for expense types. |
|
|
EX_EXPENSE_TYPES2 |
Enter a different Account ChartField to record amounts employees spend over their approved limits for expense types. |