Help me please.. we have closed the year.. and there is incorrect orders P3 type .. orders opened to the wrong company and now we need to reverse this order from this company and reflect the debt on the right company
how can we do it?
Is it possible to allow the auditor to change an expense category once the user has submitted it? Right now, they are rejecting a lot of expense reports because users are assigning the wrong category. We're working on the training issues but I was wondering if there was an expense...