Download Expense Processing User Manual


All the overrides that were given for the event.
Click Exit button to go back to the screen from where you invoked the Accounting Entries screen.
For details relating to Charges and Settlements, please refer the Charges and Settlements user
manuals.
5.2
Payments for an Expense Contract
You can enter payments made towards an expense contract in the ‘Expense Processing
Payment’ screen. You can invoke this screen by typing ‘XPDPMNT’ in the field at the top right
corner of the Application tool bar and clicking the adjoining arrow button.
The following operations can be performed on a payment, through the Expense Processing
Payments screen:

Input of payments

Deletion of payments

Reversal of payments
Reference Number
You shall specify the reference number of the expense contract in respect of which you are
entering payment.
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