Versions

These processing options specify the versions of the Credit Card Expenses program (P09E150) and the Expense Entry program (P09E2011) to use when these programs are accessed from the Auditor's Workbench.

1. Credit Card Expenses (P09E150)

Specify the version of the Credit Card Expenses program (P09E150) to use when you access the program to review or revise credit card expenses. If you leave this processing option blank, the system uses the version ZJDE0001.

2. Expense Entry (P09E2011)

Specify the version of the Expense Report Review/Entry program (P09E2011) to use when you access the program to review expense reports. If you leave this processing option blank, the system uses the version ZJDE0001.