Move an expense entry

This topic describes how to move an un-submitted expense entry to a different expense sheet.

To move an expense entry to another expense sheet:

1. Click the Expenses tab to access the Expense entry view.

2. Click the Active Sheets (or Rejected Sheets) tab in the upper left corner.

3. Click anywhere on the expense entry row to be moved.

4. Click the Move expense button on the toolbar.

5. From the pop-up window, select the sheet where the expense is to be moved.

6. Click OK.