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When we run payments in full, expenses gets authorized for payments, but if we do not want certain expenses to be transferred for payments, we can remove authorization by doing this,

But when I try to remove authorization, I’m getting below error, 

Can anyone please advise, why I’m not able to remove this authorization ?

 

@pradnyampawar : Once expense sheet is authorized and payment in full process is executed, it will generate the employee payment in ‘Authorized’ status with payment type as ‘Payment in Full’.

It is not possible to do ‘Remove Authorization’ for this payment.

 

Best Regards

Vikas Jan

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