Skip to Content
0
Aug 04, 2015 at 12:48 PM

Travel Management issues

38 Views

Hi All,

Need your help.

1) Raising a travel request over ESS with travel advance amount, how to post the travel advance to FI???

2) When raising travel expense request over the portal, travel advance is getting deducted from the total expense amount but when posting it is excluding the travel advance amount and posting the complete expenses amount.

Regards

Vish