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NSC | Expense Report > Stuck in Approval Status

In instances where a submitted Expense Report has already been Approved but the status is still unchanged and is still in Pending Approval, user can check the error log. Here's how:

  1. Customization > Scripting > Script Deployments
  2. Filter: Script > Select SAS - Update Reference Record WS
  3. Click View
  4. Go to Execution Log tab

Hope this helped!

Micah Patricia Timbol | Basic and Advanced Accounting, OTC Guru

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