Go to Employee Maintenance (KE0001) -&gt; Enter the Employee Number -&gt; Click the 'G/L Detail' Button (KE0308).
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Here on the General Ledger Distribution (KE0308) screen you can access the expenditures for an employee for a fiscal year. You can click the 'Print Detail' button for a report on all expenditures.&nbsp;
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<img src="https://cdn.livechat-files.com/api/file/kb/file/5399341/87233fb053-00b54654e807f7a6a60d.png">
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Go to Employee Maintenance (KE0001) -> Enter the Employee Number -> Click the 'G/L Detail' Button (KE0308).



Here on the General Ledger Distribution (KE0308) screen you can access the expenditures for an employee for a fiscal year. You can click the 'Print Detail' button for a report on all expenditures. 





 

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KEMS

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