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Re: Trip has no Postable Amounts - PRRW & Reversals

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No, the reversal was already completed in PRRW. The posting had critical errors that forced a reversal, therefore none of the trips have successfully hit the GL (company paid) nor paid out to employees (out of pocket remibursements). There has been no valid payments to reverse this way.

 

However, I will try canceling the trip and running another posting to see if this negates the reversal amounts in some way.


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