Cash Advance Fund Needs to Tie to the Fund on the Expense Report

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Cash Advance Fund Needs to Tie to the Fund on the Expense Report

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My client has expressed a need for the fund on a Cash Advance Asset Account Charge needs to be the same as the Fund on the Charge Accounts on Expense Items on an Expense Report.

Since the Cash Advance is Created/Sent to Payables/Paid prior to appliccation to an expense report, it is unlikely this is feasible, but options need to be explored.

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