Expense Module Setup, Expense Period tab

Expense Period is the period to cover when calculating Expense Reimbursement for that payroll period 



When offset is defined,  Expense Period is the X days of the normal calendar period. E.g. offset is -10, The end date of Expense Period is 10 days before the normal calendar month end.

Expense Period is able to change only when there is no Expense transactions exists.

You can also define Expense Period in Global Working Hours and Roster Table

See also: