DetailExpense | AllowAmt | read | Details | Remove |
DetailExpense | APCheckDate | read | Details | Remove |
DetailExpense | APCheckNbr | read | Details | Remove |
DetailExpense | APDate | read | Details | Remove |
DetailExpense | APInProcess | read | Details | Remove |
DetailExpense | APPosted | read | Details | Remove |
DetailExpense | ApprovedBy | read | Details | Remove |
DetailExpense | ApprovedOn | read | Details | Remove |
DetailExpense | ArBatchNo | read | Details | Remove |
DetailExpense | ARCheckNbr | read | Details | Remove |
DetailExpense | ArInprocess | read | Details | Remove |
DetailExpense | ARInvAmt | read | Details | Remove |
DetailExpense | ARInvCurrencyAmount | read | Details | Remove |
DetailExpense | ARInvCurrencyCode | read | Details | Remove |
DetailExpense | ARInvoiceDate | read | Details | Remove |
DetailExpense | ARInvoiceNbr | read | Details | Remove |
DetailExpense | ARPaidAmt | read | Details | Remove |
DetailExpense | ARPaidDate | read | Details | Remove |
DetailExpense | ArPosted | read | Details | Remove |
DetailExpense | ArWriteoffAmt | read | Details | Remove |
DetailExpense | AuthorizationID | read | Details | Remove |
DetailExpense | BankingID | read | Details | Remove |
DetailExpense | BankName | read | Details | Remove |
DetailExpense | BatchNbr | read | Details | Remove |
DetailExpense | BatchType | read | Details | Remove |