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Expense Report - Advance to Apply
Hello guys!
How are you doing? Hope you all are great!
For some Expense Reports we automatically have "Advance to Apply" values. This is happening for some employees.
The issue here, is that our Expense Reports are created via integration and the value will be changed.
I've tried to find where this advance is informed but I'm not able to find.
How can I remove these advance values from these employees ?
Thank you so much!
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