Expense Reimbursement Process Error... Bank Child Invoice Still Created
in Expenses
Summary:
We had an expense report that was stuck in process expense report for reimbursement because the auditor had adjusted the accounting combinations for several lines that were not within the business unit of the original expense report. This caused an error in the processing (which is fine).
The issue we see is that due to this the parent invoice was not created for the expense report, however, the invoice child for the Bank WAS created. Shouldn't this not happen? How can the system proceed forward to process the Bank invoice for that expense report when the original expense is in error?
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