Enterprise Service Automation (ESA) - PSFT (MOSC)

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Expense report pay method selection on the selection report

edited Sep 10, 2013 4:13AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered
We are on PS 9.1 bundle #20

Is there an option to select pay method on the Expense Report.

We have a default method of ACH on the Expense BU option. Can we make a some expense report paid via check

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