Expense Report imported to Ap has 0 amount
Hello All,
I have created an expense report with amount 498. After importing to AP, the Invoice amount is 0. When I checked invoice lines, there are two lines. One with 498 as item and another with -498 as Miscellaneous.
Please advise.
Thanks,
Amrutha
I have created an expense report with amount 498. After importing to AP, the Invoice amount is 0. When I checked invoice lines, there are two lines. One with 498 as item and another with -498 as Miscellaneous.
Please advise.
Thanks,
Amrutha
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