Hello Experts,
The expenses from a travel do not have any values for posting to FI.
In the Accounting control expert view, for line 'other settlement' position 2, i selected 1(posting only in 'request approved' status).
The advance has been setup with Special GL indicator.
The advance posts as expected, but the trip expenses do not generate any expense document for Finance.
Kindly assist
Regards,
Millicent
Bluesky
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