The report shows the total amounts debited and credited to each account. If the Tax Auditing option in Configuration > Accounting is enabled, tax-related fields will also display on the report.

You can review unpaid expense report amounts by employee in Employee Payment Processing. When you click Ledger Report on the Employee Review tab of the Employee Payment Processing form, …

NOTE: This report provides a complete record of employee expense activity. For each Employee the report shows all expenses, advances and repayments made for a specific period or range of periods. …

The Employee Ledger report provides a complete record of employee expenses. For each employee, the report displays employee expenses, advances, and repayments for the accounting periods you …

The expense report displays totals for all expense and tax amounts entered, as well as the total net expense (total expense minus total tax and company paid items).

If the Enable Tax Auditing Feature option is set to Yes on the Options form in Settings > Cash Management > Options, this report includes tax entries from expense reports.

Jun 1, 2023 · For each Employee the report shows all expenses, advances and repayments made for a specific period or range of periods. To view full details, log in with your Deltek Support Center account.

Use the Vision Expense Report application to enter your expenses and associate them with specific projects and accounts.

Use the General tab to select report options for the Employee Ledger report and to save sets of options for reuse.

Use the Tax Auditing feature to enter certain input taxes in Vision and to report on taxes from billing invoices and purchase orders.