Enterprise Service Automation (ESA) - PSFT (MOSC)

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T&E Accounting entries crossed Fiscal Years

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

Hi we have a couple of expense reports that are showing the EXACCRUAL on last Fiscal Year and the EXPAYMENT on the current Fiscal Year. Is there a way how to best prevent this and is there a way to fix it aside from entering a journal on the GL side.

Thank you for your valuable feedback.

Evelyn

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