Enterprise Service Automation (ESA) - PSFT (MOSC)

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Can we turn off accounting for prepaid expenses?

edited Jun 3, 2015 8:39AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

We have an external system that deals with prepaid expenses and sends the accounting date directly to GL.  However, the same prepaid expenses are added to the PeopleSoft expense reports and hence generates double accounting. Is there a way to turn off the accounting for these prepaid expenses with the PeopleSoft expense module via configuration?

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