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Microsoft Dynamics AX (Archived)

Cash Advance settlement - Expense management

Posted on by 660

Hi All,

I have created a cash advance request in the expense management module and have also paid the cash advance.

Now when I want to settle the cash advance against the expenses, the system while totaling the expenses it adds the cash advance that I have selected on the expense report instead of deducting the same.

Did anyone face this issue?

Is this a bug in the system?

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