Can not pay employee expense invoice
Hi,
I have created an expense report.
Imported it
Validated it
Accounted it.
Now I can not pay it.
Pay in full is inactive in the invoice work bench for this invoice only.
If i run cash requirement report,this invoice is not included.
Payments>entry>payments.Enter the details.This invoice does not come in the LOV
Regards
I have created an expense report.
Imported it
Validated it
Accounted it.
Now I can not pay it.
Pay in full is inactive in the invoice work bench for this invoice only.
If i run cash requirement report,this invoice is not included.
Payments>entry>payments.Enter the details.This invoice does not come in the LOV
Regards
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