Hello,
We have a small issue with historic authorized expense sheets showing when our finance team are searching for authorized expenses to pay. These expenses have been settled many years ago but they keep pulling through. Any suggestions how I can remedy this?
Thanks
Bob
Hi,
Do you query them only by the ‘Status’ Authorized ?
If that is the case you can query by both ‘Status’ and ‘Date’. Then only the New authorized expenses will be loaded.
Shehan Almeida.
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