How can I enable a printable expense report format and assign it to a business unit?

Your company can create printable expense report formats in BI Publisher Enterprise to meet legal or expense report formatting requirements.

You can then assign the formats to any of the business units on the Manage System Options page. To assign a printable expense report format to an existing business unit, click the applicable business unit link. On the Edit System Options page, select a value from the Printable Expense Report Format choice list. If the business unit that you want to assign a printable expense report format to doesn't exist in the Specific Business Units section, click Create. Then select a business unit from the Business Unit choice list. Now select a value from the Printable Expense Report Format choice list.