Payables and Cash Management - EBS (MOSC)

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Negative $$ expense report type invoice

edited Aug 19, 2017 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
In iExpense a credit card transaction that is itemized leaving a personal expenses line greater than $0 a negative $$ expense report type invoice for the employee is created.  The Employee is truly responsible for that amount.  How does the User account for that personal expense amount to avoid the Employee getting paid that amount?
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