Financial Management - PSFT (MOSC)

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PS 9.1 Expense Module

edited Feb 21, 2012 11:22AM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓
Hi there,

      I processed a voucher to offset the total Expenses on the Expense module. When I ran the paycycle, they did not offset each other, I understand they are both on different module.  Is there a way to have Vouchers and Expense report to net with each other?  Any help will do.

Thank you,

Dante

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