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Block auditor from adjusting the cash advance amount to a higher value — Cloud Customer Connect
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Block auditor from adjusting the cash advance amount to a higher value

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edited Feb 5, 2021 10:49AM in Expenses 5 comments

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Currently the system allows the auditor to change the amount of the cash advance to a higher value after supervisory approvals. Is there a way to block this in the system? Is there any workaround for this?

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