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SAP Knowledge Base Article - PreviewSymptom
I have a cash advance linked to an expense report. I would like to confirm the priority order used when offsetting an issued advance balance from multiple expense entries.
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Environment
Expense > Cash Advance
Product
Concur Expense all versions
Keywords
I would like to confirm the priority order used when offsetting an issued advance balance from multiple expense entries. , KBA , CON-EXP-CAV , Cash Advance , Problem
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