Unable to Process Cash Advance Overpayments to Issue as General Bills Via Employee Expense Conversion Program
Description of Issue
A claim with this status cannot be updated
Could not resolve DEFERRED REVENUE account for charge code while building GB invoice
Context
Employee Expense Conversion
General Billing
Accounts Receivable Codes
Accounts Receivable Charge Codes
Cause
Undetermined
Resolution
Contact Enterprise ERP Purchasing SupportÂ
Additional Information