| DetailExpense | VoidARPosted | write | Details | Remove |
| DetailExpense | VoidBy | write | Details | Remove |
| DetailExpense | VoidDate | write | Details | Remove |
| DetailExpense | VoucherApprovedBy | write | Details | Remove |
| DetailExpense | VoucherApprovedOn | write | Details | Remove |
| DetailExpense | VoucherInvoiceNbr | write | Details | Remove |
| DetailExpense | VoucherLineDesc | write | Details | Remove |
| DetailExpense | VoucherNbr | write | Details | Remove |
| DetailExpense | VoucherRedAdv | write | Details | Remove |
| DetailExpense | VoucherToPay | write | Details | Remove |
| DetailExpense | VoucherType | write | Details | Remove |
| DetailExpense | VoucherVendor | write | Details | Remove |
| DetailExpense | VoucherVenNbr | write | Details | Remove |
| DetailExpense | WireTransfer | write | Details | Remove |
| DetailExpense | WorkflowNumber | write | Details | Remove |
| EntityUser | relationship/date input format preference | write | Details | Remove |
| EntityUser | relationship/date output format preference | write | Details | Remove |
| EntityUser | relationship/prefered language | write | Details | Remove |
| ExpenseCode | ARAcct | write | Details | Remove |
| ExpenseCode | BillDetail | write | Details | Remove |
| ExpenseCode | CanCategory | write | Details | Remove |
| ExpenseCode | CanClass | write | Details | Remove |
| ExpenseCode | Category | write | Details | Remove |
| ExpenseCode | Classification | write | Details | Remove |
| ExpenseCode | ClientID | write | Details | Remove |