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SAP Knowledge Base Article - PreviewSymptom
Cash Advance Admins has issued the Cash Advance. User assigned the Cash Advance to the expense report. However, when we check the printed report, the Cash Advance Balance field in Printed Report is not displaying the remaining balance accurately. It is displaying entire Cash Advance amount which was requested by the user. Logically, we expect the balance to deduct and only show unused balance.
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Environment
Expense > Configure Printed Reports
Product
Concur Expense all versions
Keywords
Why is the Cash Advance Balance field in Printed Report not updating when the Cash Advance is assigned to an Expense Report. , KBA , CON-CA-ADM , Administration , Problem
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