Cash advance adjustment against salary

Summary:

Cash advance adjustment against the salary at the end of the month

Payroll not implemented

Content (required):

If an employee has received a Cash advance payment but did not refund or record an expense report for the same amount, at the end of the month the company needs to deduct the cash advance amount from his salary, how can we perform the same scenario?

Version (include the version you are using, if applicable):

Fusion Expense - Cash Advances

Release 22C

Code Snippet (add any code snippets that support your topic, if applicable):