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hi All
I have a Expense which is approved and posted, but not paid can it be Recall or Reopen?
if So how to do?
Regards
Surjith
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Hi @Surjith ,
I would recommend you to contact your accounting team if any action is required from your side. Sometimes, accountant requires hard copy of receipts to move it further.
Recalling/ reopening a report is not recommended after posting.
Regards,
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@Surjith if this is a report you created and submitted, then the answer is no, it cannot be recalled. If you are an Expense Processor and the report was approved, but the batch isn't closed, you can recall the report to processor.