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How to configure the system not to automatically apply an iexpense report to an open Cash Advance

in Expenses 2 comments

Summary:

There are 2 companies sharing 1 instance. The first company's policy was to allow an automatic application of an iexpense report to be applied to an outstanding Cash Advance. However, the 2nd company allows a user to file an iexpense report even if there is an outstanding Cash Advance. The desired matching for the 2nd company will be manual.

Content (required):

With the above companies sharing 1 instance, is the application of iexpense to an outstanding CA allowed to be on a per legal entity?

Version (include the version you are using, if applicable): 22D


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

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