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Process: Create AP Expense Invoices
Description : Create AP Invoices from Expenses to be paid to employees
Class Name: org.compiere.process.ExpenseAPInvoice
|Business Partner||Identifies a Business Partner||A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson|| C_BPartner_ID
|Report Date||Expense/Time Report Date||Date of Expense/Time Report|| DateReport
Is Range: Y