Table of Contents

SubmitExpense Procedure

Codeunit Expense Mgt

Submits an open or rejected expense for approval.

Signature

SubmitExpense(var ExpenseHeader: Record "QWESP Expense Header"; Silent: Boolean)

Parameters

var ExpenseHeader Record "QWESP Expense Header"

The Expense Header record to submit for approval.

Silent Boolean

If set to true, no confirmation dialog will be shown.

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