Goal: If an expense report containing credit card transactions is approved and imported, then the associated invoice is deleted in Payables, are the credit card transactions then released for use with a new expense report […]
Goal: After an expense report with credit card transactions has been cancelled in Accounts Payable the expense report correctly shows a status of Cancelled, however, the credit card transactions on the expense report are not […]
Goal : A credit card related expense transaction was exported to AP successfully however the user noticed an anomly so they decided to cancel the invoice, purge data and retry to import the credit card […]
To enter an Expense report for an employee, the employee has to be Active. The expense code looks at the Hire Date and the Actual Termination Date to determine if an employee is Active. The […]
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