Current expense categories (Reimbursement Mode) include Mileage, Entertainment and Expense. A Meals category is also useful because, like Entertainment, Meals have different audit standards. it would be helpful to have a Meals category that would:
allow you to list attendees and purpose of meeting
when charging to overhead and not to a job, allow you to restrict GL options to meals expense accounts only.
PS. restricting the entertainment category to entertainment GLs only would also be helpful.
Company | Garmong Construction Services |
Job Title / Role | CFO |
I need it... | 1 month |
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Would also be helpful if you could force completion of meal/entertainment additional information when certain GL or Phase Codes selected for expense