@CeceliaYee there isn't a cancel option once the Cash Advance has been issued. I take it the employee never used the Cash Advance or never received the funds. Is that correct?
If you go to the Cash Advance Admin screen and use the search option to Show Only>Issued Cash Advances, you can select the cash advance from the list then use the Record Return Amount button. If none of the Cash Advance was used, then enter the full amount of the Cash Advance then click Save.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
@CeceliaYee there isn't a cancel option once the Cash Advance has been issued. I take it the employee never used the Cash Advance or never received the funds. Is that correct?
If you go to the Cash Advance Admin screen and use the search option to Show Only>Issued Cash Advances, you can select the cash advance from the list then use the Record Return Amount button. If none of the Cash Advance was used, then enter the full amount of the Cash Advance then click Save.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
