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 Print Standard Form

Procedure

  1. Choose Travel Expenses

  2. Choose Start of the navigation path Edit Next navigation step Forms Next navigation step Standard. End of the navigation path

  3. You are now in the screen: Standard Form for Travel Expense s.

  4. Choose an accounting period .

  5. Specify the selection criteria.

  6. Specify the print conditions.

  7. Choose Start of the navigation path Program Next navigation step Execute Next navigation step or Next navigation step Program Next navigation step Execute in background Next navigation step . End of the navigation path

Since extensive amounts of data usually have to be processed, the program should be executed in the background.

Result

The system prints the standard forms according to your requirements.

See also:

Forms for Travel Expense Statements