Post Employee Expense Claims
- Navigate to Expenses Review Queue (File Main Menu > Expenses > Review Queue tab). Note: you must have permission to approve / post Expenses in order for this tab to be visible
- Use the form filters to narrow your Expense Review grid results
- Highlight the Expense line(s) you wish to post and from the Extended Menu, select Post Selected Items
- A Date selection window will open. If you wish, edit the Date and click the Okay button
- Both the Debit and Credit for the Expense are automatically written to the GL Journal