I've enabled the new cash advance "Ability to map cash advances to expense lines" feature and completed the setup. When posting a cash advance, it post correctly to the supplier account, linked to the employee, but when posting an expense report where the advance is used on the expense, I'm not seeing any expense transactions on the supplier account. Is this the expected behaviour, or am I missing something? If this is correct, how can you reconcile the supplier account if expenses are not posted?
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