Thank you Karolina, I will perform some test and get back with feedback.Regards Michael
I´m the one who sent in this question to begin with. We have performed tests togheter with collegues working with finance & projects and have not found any bigger issues yet. My problem is the the travel expense is not fully reversible. We can´t change the representation part to negative numbers like the other parts of the expense.Please comment on this.
This doesn´fully resolve the issue. The representation part of the travel expense is not reversible. Any ideas on how to handle that part of the expense?
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