How can I solve when an expense report exceeds the amount reserved in the Authorization?
Budgetary Control is enabled in the client as Reserve Funds. The scenario is the following:
Authorization request with a line of 3000MXN.
Expense Reports with a line of 3500MXN, with a tax invoice for the amount of 3500 MXN
When you save the expense line you get an error "Receipt amount greater than remaining reservation balance"
What options do we have so that the employee can register his invoice of 3500MXN without the reservation error existing?
Version (24B):
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