Enterprise Service Automation (ESA) - PSFT (MOSC)

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Paid expense report doesn't generate liability or payment account.

in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

Hello everyone

I've created expense report and executed the temporary and payment location process, but it can not locate the report in liability and/or payment posting. The report has ppto.


Pls I need help.

Bests.

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