We paid advances to employees which were posted via payment journal to their vendor accounts. They subsequently submitted their expenses through Continia. The next payment run has paid expenses for some employees and ignored the advance but not for others. We can't understand why expenses would be paid when there is a payment sitting on their account.
V004430 - expenses were paid and advance ignored by payment run selection
V004615 - expenses were not paid as advance was recognised by payment run selection
This has happened at other times with vendors resulting in duplicate payments so trying to understand the cause of this.
