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Is it possible to charge the Petty Cash expenses to work order as a Miscellaneous expenses

edited Jan 18, 2018 1:12AM in Enterprise Asset Management - EBS (MOSC) 12 commentsAnswered

Dear All,

Is it possible to charge the Petty Cash expenses to work order as a Miscellaneous expenses, is there a standard functionality or work around available. Please reply must.

Regard,

Attaullah

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