9.2 EX Close

Hi,

In Mark Expense report for close screen, Im able to see expense that are in paid status (ie expense that are associated only with a cash advance). The cash advance is in reconciled status.

When I tried to close the expense report and after running the expense close process, the accounting entries are reversed and the expense is marked as closed. But the cash advance is still in reconciled status.  As the expense is closed can the cash advance be utilized against another expense report ?

Thanks.

Kiran R