Dear Friends,
I have scenario on employee expense report.
I given advance 50,000/- to an employee.
Now i started to applying the advance in different amounts like 3000,2000,2500 etc.. till 50,000.
My requirement is if i enter a expense report after 50,000/- to that employee, system should not allow for invoice.
Please guide me any work around...
Thanks,
Madhu S Reddy.
Control on Expense Report
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