Symptom
When changing an expense type in a CR invoice I get a pop up window in which I have to select to apply the change either to:
1) only invoice entries from the same imported file.
2) all unapproved invoice entries.
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Environment
Expense > Central Reconciliation
Keywords
When changing an expense type in a CR invoice I get a pop up window in which I have to select to apply the change either to: 1) only invoice entries from the same imported file. 2) all unapproved invoice entries. , KBA , CON-CA-USP-CRC , Credit Cards , Problem
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