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Cash Advance in Fusion Expenses (recovery)

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edited Mar 23, 2021 8:42AM in Expenses 1 comment

Summary

process to refund the unused amount from the Cash Advance in Fusion Expenses

Content

Ref: process to refund the unused amount from the Cash Advance in Fusion Expenses. (Doc ID 1992002.1)

referred the above mentioned doc and found the recommended process is correcting the balance in GL directly.

how will the unapplied balance shown in module will close? please see the attachment

 

 

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