2. Add two unattached credit card expenses.
3. Choose one of them and click the Distribute amounts button to generate distributions, then close the form.
4. For the expense that distributions were generated for, change the category to personal.
5. Submit the expense report
6. Approve the expense report
7. Post the expense report
Artikelnummer: 4022092 – Letzte Überarbeitung: 05.05.2017 – Revision: 1