Symptom
I'm trying to work on a user's cash advance as he sent in a check, but it won't let me. When I go in and highlight which line I want to work on the box Record Return Amount doesn't illuminate like it normally does. Can you please help?
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
Cash Advance name 'CARRY FORWARD FROM REPORT (name) can't be returned. , KBA , CON-CA-USP-CRC , Credit Cards , CON-EXP-CAV , Cash Advance , Problem
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