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SAP Knowledge Base Article - PreviewSymptom
I have just returned a cash advance but I transposed two of the numbers and returned too much in error. Is there a way of editing the cash returned or deleting what has already been returned and returning the correct amount?
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Environment
Expense > Cash Advance
Product
Concur Expense all versions
Keywords
How can I edit or delete the cash returned on a cash advance , KBA , CON-CA-ADM , Administration , Problem
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