Cash Advance Application on Expense
Good day to you!
We are having issue on the cash advance on Expense.
For example, we are creating the cash advance for project A on expense, but the first creation for the expense report is for project B, but when export the expense report for project B, it is offsetting with cash advance for project A.
May I know anyway to prevent this scenario, is that possible for us to select the expense we want to offset rather than automatically offsetting the cash advance?