on 03-04-2016 10:56 AM
this looks pretty much as if a posting run to the same trip has been created before and since then the posting status of the trip has chsnged, but not the amount of any posted expense. e.g. someone manually forced a status change or changed sth not relevant for posting only has been changed.
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Please check if employee vendor is created
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Hi SUman,
Please check whether the expense type > WT>symbolic acc>GL assignment is correctly mapped.
Thanks,
AB
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