Can auditor apply or unapply cash advance to expense report for an employee ? — Cloud Customer Connect
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Can auditor apply or unapply cash advance to expense report for an employee ?

in Expenses 3 comments

Summary:

Is there an option on the Auditor screen to Unapply the Cash Advance from Expense report / Partially Apply / Apply ??

Please confirm if I have to enable any setup for the same

Version (include the version you are using, if applicable): 24D

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