Payables and Cash Management - EBS (MOSC)

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How to hide the transactions credit card adjustments (0101,0106) in tne iExpense report

edited Feb 16, 2017 4:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

In the tab credit card of iExpense report, the employee see the transactions adjustments of Mastercard (0101 and 0106). Is it possible don't show these transactions for the employee ?

Thank's

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