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The "Process Expense Reimbursements and Cash Advances" create incorrect payment request amount

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edited May 2, 2022 12:51PM in Expenses 1 comment


The "Process Expense Reimbursements and Cash Advances" process create two payment requests one for the employee and the other one for the credit card issuer but both have the same amount. i expect that the payment request amount for Mastercard will be 200. any idea why it's -54 ?

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