Enterprise Service Automation (ESA) - PSFT (MOSC)

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Cash Advance will not reconcile after the entire amount was applied to an Expense Report

edited Dec 26, 2018 3:06PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 7 commentsAnswered ✓

I have a cash advance that was paid and applied to the ER however it will not reconcile nor can I manually reconcile it. Please provide the tables that are update or the process that runs to automatically reconcile a cash advance when the ER is approved.

Thank you!

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