Index

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