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Expenses Module - How do you apply a cash advance in Fluid Sheet Entry?

edited Apr 15, 2021 3:26PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓

Hello,

Coming from classic to fluid Expense Sheet Entry, I am still trying to orient myself on how to do what I used to do in classic to how to do it in fluid.

I cannot figure out how to apply a cash advance in fluid. The information in PeopleBooks is still for classic.

Can someone please help.

Regards,

Erlinda Arreola

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