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NSC | Expense Report > Save > Unexpected Error

Scenario:

The user wated to submit an Expense Report with a negative amount. However, upon saving, the user received the following error: Unexpected Error.

Explanation and Alternate Solution:

As of the moment, this is logged as an enhancement and is documented in Enhancement: 109396 Please add the ability to enter credits to employee expense reports in a similar fashion that we can enter vendor credits to vendor bills

What we can do is to create a journal entry that debits the Account Payable where you'll assign employee's name and then use the journal entry to emulate a credit and close the expense report under

Micah Patricia Timbol | Basic and Advanced Accounting, OTC Guru

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