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.

Pages Used to Set Up Overage Accounting for Expense Reporting

Page Name	Definition Name	Usage
Application Fundamentals: Installation Options - Expenses Page	INSTALLATION_EX	Select the Allow Overage Accounting check box to enable PeopleSoft Expenses to process amounts exceeding approved limits for expense types.
Expense Types 2 Page	EX_EXPENSE_TYPES2	Enter a different Account ChartField to record amounts employees spend over their approved limits for expense types.