This window shows the different allowances summarized. In this tab window you can register various types of deductions for allowances. If you want to update or remove some records you must use the right mouse button choice Modify Compensations. You will then get a table window that shows all your allowances and deductions record by record.

The following options are available in the right mouse button menu:

• Confirm - Confirms selected expense(s).
• Remove Confirmation
• Approve - Approves selected expense(s).
• Remove Approval
• Authorize - Authorizes selected expense(s).
• Create Posting - Uses Accounting Rules to set code parts on all transactions. You can then display the cost side of the postings in the Postings tab.
• Mail Expense Sheet - Sends the sheet by e-mail (e.g., to your immediate superior for his/her information).
• Print Travel Expense - Prints the expense sheet.
• Create Allowance - Brings up the Deductions and Additions dialog, in which you specify meal and/or accommodation expenses. This choice is included in the form only if IFS/Travel Allowance is installed.
• Create Summarized Allowance - Brings up the Summarized Deductions and Additions dialog, in which you specify the number of meal and/or accommodation expenses. This choice is included in the form only if IFS/Travel Allowance is installed.
• Modify Compensations - Brings up a window that contains all your compensations on the current expense sheet. In this window you can insert new deductions, or update or remove existing ones. This choice is included in the form only if IFS/Travel Allowance is installed.