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NSC | Expense Report > Save > Unexpected Error
Scenario:
The user wated to submit an Expense Report with a negative amount. However, upon saving, the user received the following error: Unexpected Error.
Explanation and Alternate Solution:
As of the moment, this is logged as an enhancement and is documented in Enhancement: 109396 Please add the ability to enter credits to employee expense reports in a similar fashion that we can enter vendor credits to vendor bills
What we can do is to create a journal entry that debits the Account Payable where you'll assign employee's name and then use the journal entry to emulate a credit and close the expense report under
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