Modifications to employee expense claim cause it to show negative amounts owed to employee for reimbursement

If a cash advance is issued against an employee expense claim, and then that claim reaches an actuals stage, and is modified to reflect the actual unit prices/per diems, there are scenarios where the claim will then show a negative amount owed TO the employee. It should show the figure as a positive value, owed FROM the employee.

• Munis

• Financials

• Employee Expense

• Cash Advance / Overpayment

This is a Munis defect

Please install MUN-432221 when available

This should only be a display issue, and reimbursement can take place as usual