Enterprise Service Automation (ESA) - PSFT (MOSC)

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Applying a Cash Advance to an Exp Rpt reimbursement

edited Mar 5, 2019 8:20PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

We have created and paid Cash Advances.  They are being applied to Exp Rpts - and the displayed "Amount Due the Employee" reflects the reduction due to the prior Cash Advance.  However, when PayCycle is run to generate the Employee Reimbursement, it is not reducing the employee check by the Cash Advance.  What are we missing?

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