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Restrict Expense Report transferring to Accounts Payables (AP)

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Summary:

For few expense types we don't want the expense report to go to Accounts Payables for processing. We know prepaid expense types do not go to Accounts Payable but is there any other way we can restrict an expense item/ expense report from going into AP after approval is completed. The requirement is to pay these expense types outside of Accounts Payables.

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