Enterprise Service Automation (ESA) - PSFT (MOSC)

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EEX9.2: How to amend payment entries via Journal Expense Report?

edited Nov 9, 2022 11:40AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓

We are struggling to correct payment entries via journal expense report functionality. It seems that we are only allowed to correct the expense distribution, nothing more than that.

I would appreciate any tips.

Thanks!

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