Cash advance is rejected when running Process Expense Reimbursements and Cash advances — Cloud Customer Connect
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Cash advance is rejected when running Process Expense Reimbursements and Cash advances

in Expenses 1 comment

Summary:

Cash advance is rejected: invalid distribution combination when running Process Expense Reimbursements and Cash Advances.

I checked the corresponding accounting combination, which is active. Why is this error being generated?
Please support. Thank you

Content (please ensure you mask any confidential information):

Log:

Accounting combination enabled:


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



Code Snippet (add any code snippets that support your topic, if applicable):

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