Hello All
I facing problem with expense report;
1. I have entered Expense report
2. Run Expense report Export program
3. Invoice not created at the invoice window
4. I have observed one thin on expense report ;
(Menu) Help > Diagnostics > Examine
check the rejection code against field = Goods receipt date required;
Can any one help on this.....waiting for reply ....thanks to all
Expense Report Export
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- Location: Pakistan
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