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How to reconcile negative expense report?

edited Jun 2, 2025 2:30PM in Ask A Guru 4 comments

I have a expense report with a negative total which is not appearing on the reconciliation and the report is from a closed period so I cannot amend it..

If I post a journal to reverse the report and then another journal to re-expense the report, there will be a nil impact on the rec as both journals will appear but the negative report will still be missing. Please can you advise how we can update the reconciliation to include expense reports with negative totals? or how to deal with this issue?

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