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Expense Report Accounting Date question

edited May 21, 2014 10:41AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

Hi All,

Expense Report Accounting Date is Ex Report Submitted Date (I think based on EX BU Options: Accounting Date=Current Date setup). Instead of Submitted Date, can we use Approval Date as Accounting Date with any configuration/Set-up? Appreciate your help.

Thanks,

L Mamidi.

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