Cloning an Expense Report

To clone an expense reportClosed A mechanism for charging expenses incurred to a project or an assignment.:

  1. On the expense report record page, click Clone. The Clone Expense Report window opens.
  2. [Optional] Make the changes to the fields. See also Expense Report Page Fields.
  3. [Optional] To clone the expenses select the Also Clone Expenses checkbox.
  4. Click Clone.
  1. Display the expense report that you want to clone.
  2. Click Clone.
  3. Make the changes that you want to the fields described in Expense Report Page Fields.
  4. If you want to clone the expenses select the Also Clone Expenses checkbox.
  5. Click Save.