Credit card loaded negative transaction in expense as reversal
Summary:
How to manage the credit card reversal transactions, which as loaded with negative amount. As part of expense report creation t is showing negative amount where and we don't have approval defined for Negative amount.
Even if we raised and approved expense report with negative amount. while processing to AP it is getting failed with error message saying INVALID CONTROL AMOUNT.
Can anyone suggest to process such transactions in AP.
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