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Payables and Cash Management - EBS (MOSC)

Employee Refunding money for excess expense disbursement.

Dec 5, 2012 12:52AM edited Dec 5, 2012 3:37AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello, how are you doing? I hope well.

I have the following scenario:

A prepayment was made to an employee
The employee incurred the expenses BUT the cost of the expenses was less than anticipated
The employee has returned money.

My question is, how do i capture the return of the funds?

Thank you

Regards

Richard

Tagged:

EBS-FIN-Payables

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