9.2 Expense Credit Amount

Hi,

When an expense report is created with a credit amount, while submitting the claim the system prompts to enter an adjustment cash advance. After entering the adjustment cash advance and submitting it, will the adjustment cash advance show up in cash advance screen ?

What will happen to the expense report ?

I created an expense report for -50 USD and while submitting, created an adjustment cash advance. The adjustment cash advance is marked as paid. But the expense claim is marked as staged still.

Thanks,

Kiran