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How to stop some reports to process payable module

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edited Apr 9, 2020 12:52PM in Expenses 5 comments

Summary

How to stop some reports to process payable module

Content

We have a requirement to stop process some expense items which will be paid from the Payroll module but for recording purpose, those will be entered into expense module, approval and audit will be done there but payment will be done through payroll module

How can I achieve this 

 

 

 

 

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