Unpaid Employee Expense Report
KB Article #:
40812
Summary:
Unpaid Employee Expense Report
Description:
What Report displays Unpaid Employee Expense Reports?  
A Report similar to the Voucher Schedule or Cash Requirement Reports.
Resolution:  
  1. Go to Employee Reporting > Employee Ledger
  2. Go into Options > General tab
  3. Select the Unpaid Expense Reports option
NOTE: This report provides a complete record of employee expense activity.  For each Employee the report shows all expenses, advances and repayments made for a specific period or range of periods.
 
Details  
 
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