Hide Last Name Field in the Expense Statement

Aug 6th, 2022
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How to Hide Last Name Field in the Expense Statement

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to extract the last name from these names listed here in the formula bar equal text after function open parenthesis first argument of text after function is text select the cell containing name comma second argument delimiter specify the delimiter separating the first middle and last names here space is that delimiter double quote space double quotes comma now the instance number we want the last name minus 1 close parenthesis end lets copy this formula into the cells below

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Go to Setup Accounting Setup Tasks Expense Categories New. In the Name field, enter the name of this expense category. In the Description field, enter a description of this category. This description shows in the Expense Categories list.
How to create an expense report: 9 easy steps Name, department, and contact information. List of itemized expense names. Date of purchase for each item. Receipts. Total amount spent. Purpose of the expense. Actual cost of item (subtraction of discounts) Repayment amount sought.
The process for building an expense report is fairly straightforward: Determine what expenses you want to include in your report. List the expenses that meet your criteria, including the details listed above. Total the expenses included in your report. Add notes about expenses incurred or total paid.
How Do I Add or Modify an Expense Type? Log into SAP Concur and navigate to Administration Expense Expense Admin Expense Types. Click New or select the existing expense type and click Modify. Enter the required fields and click Next.
Expense categories are used to group expenses. Popular categories include transportation, lodging, mileage, and entertainment. Each expense category is linked to an account.
To edit an expense report from the list: Go to Transactions Employees Enter Expense Reports List. Click Edit next to an expense report you want to edit. On the Edit Expense Report page, edit the fields you want to change. Click Save.
Creating an Expense Report with NetSuite for Mobile From My Dashboard, on the My Expenses portlet, tap Report Expense. To begin selecting expenses to report: To finish your selection: The generated report displays for review. Complete all required fields, and then tap Add for every expense in your report.
Expense categories are used to group expenses. Popular categories include transportation, lodging, mileage, and entertainment.

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