I have an expense report that is posted in SL but won't transfer over into Payables.
I assume you have checked the project and it was updated by the expense report and also you have verified that the expense report posted to GL. At this point, about the only thing left is just to create the voucher batch manually in AP. If you try and update the tables in project to try and approve the expense report again so that it will create an AP batch, then you would get more Pjtran records and the project will be updated twice.
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