DetailExpense | VoidBy | none | Details | Remove |
DetailExpense | VoidDate | none | Details | Remove |
DetailExpense | VoucherApprovedBy | none | Details | Remove |
DetailExpense | VoucherApprovedOn | none | Details | Remove |
DetailExpense | VoucherInvoiceNbr | none | Details | Remove |
DetailExpense | VoucherLineDesc | none | Details | Remove |
DetailExpense | VoucherNbr | none | Details | Remove |
DetailExpense | VoucherRedAdv | none | Details | Remove |
DetailExpense | VoucherToPay | none | Details | Remove |
DetailExpense | VoucherType | none | Details | Remove |
DetailExpense | VoucherVendor | none | Details | Remove |
DetailExpense | VoucherVenNbr | none | Details | Remove |
DetailExpense | WireTransfer | none | Details | Remove |
DetailExpense | WorkflowNumber | none | Details | Remove |
EntityUser | relationship/date input format preference | none | Details | Remove |
EntityUser | relationship/date output format preference | none | Details | Remove |
EntityUser | relationship/prefered language | none | Details | Remove |
ExpenseCode | ARAcct | none | Details | Remove |
ExpenseCode | BillDetail | none | Details | Remove |
ExpenseCode | CanCategory | none | Details | Remove |
ExpenseCode | CanClass | none | Details | Remove |
ExpenseCode | Category | none | Details | Remove |
ExpenseCode | Classification | none | Details | Remove |
ExpenseCode | ClientID | none | Details | Remove |
ExpenseCode | CompCode | none | Details | Remove |