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SAP Knowledge Base Article - PreviewSymptom
Our company not allow cash advance balance carry forward to another report and want set up one audit rule to control it.
What's the condition about the audit rule with best practice? Are there any point we need pay attention?
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Environment
Expense > Cash Advance
Product
Concur Expense all versions
Keywords
Set audit rule asking end user use up one cash advance in one report , KBA , CON-EXP-CAV , Cash Advance , Problem
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