An employee has filed for expense claim at different times and payment has been made at different times.
The general ledger for the employee is attached below:
And the screenshot of expense claim is as below:
I am interested in the doc HR-EXP-2022-00020 where sanctioned amount is 35070, which lists paid amount is 43080 and still, the status is unpaid.
Here’s a screenshot of the doc HR-EXP-2022-00020.
Here is the two payment entries associated with this doc.
Is this working correctly or is that really a bug ?