Enhanced interface

Set up reclassification—Expenses

To allow reclassification of Selected, Partially paid, and Paid transactions, you need to update your Expenses configuration and grant permissions to users.

Permissions and other requirements
Subscription	Time and Expenses
Regional availability	All regions
User type	Business user with admin privileges
Permissions	Administration Application subscriptions: List, View, Configure Users: List, View, Edit

At the top level, go to Expenses > Setup > Configuration.
In the Account settings section, under GL accounts, select Allow reclassification.
Select Save.

Grant reclassification permissions to users who are authorized to reclassify transactions or who need to oversee reclassification.

Permissions required to reclassify transactions in Expenses
User task	Minimum permissions
Reclassify expense reports	Expenses Expense summaries: List, View, Edit, Reclass expense
Reclassify expense adjustments	Expenses Expense adjustments: List, View, Edit, Reclass
Review reclassified transactions	Expenses Reclassification report: Run

Learn how to assign role-based and user-based permissions.