Expense report

The standard expense report entity will not allow importing data into Finance & Operations. As part of the data migration process, a new data entity “EVGNProserveOpsExpReportLineEntity” (Expense report line entity) is created to import expense reports and lines.

If Expense header records do not exist, based on the imported line details such as Expense report number, Employee personal number, and company, the header record will be automatically populated then the line record will be linked to the header record.

If a header record exists, then a direct line record will be linked to the header record.