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Former Member
Apr 21, 2010 at 12:06 PM

Expense receipt not available when creating TRIP

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Hi

Did anybody come across the below issue. Appreciate for your early reply.

We have created the trip using credit card receipts from the buffer.

Later the trip gets deleted but receipts are not writing back to the

buffer. In other words, the receipts are continuesly assigned to the

old trip number which is not in the sysytem thereby causing error of

reconcilition of expenses.

Thanks

Venkatesh