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EEX 9.1 Reconcile Cash Advance Question

edited Dec 9, 2017 4:03AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

Greetings,

We are using EX 9.1, and just tried to reconcile a cash advance.  The original CA was 500, and then 400 was applied to an expense report.  We posted and journal generated, and everything worked fine.  Then we tried to do a Reconcile Cash Advance, entering a payment of 100.  I was able to Save for Later, but nothing happens when I hit Reconcile.  What am I missing?

Thanks,

Ilean

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