Fields
Use this tab to define the fiscal periods (year and month) to include and to select which amounts to import: actuals, budgets, or forecast. If importing budgets, also specify the source application for the import—eFinancials or ePO—if more than one budget has been set up. Refer to eFinancials online help for information about using separate budgets.
The ExpenseDetail table is populated with the appropriate values when the import is run. Refer to Expense Detail Values for a table showing the values.
See Also
Import Expense Tables File Layout
Commercial Rebilling Introduction
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