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When Approving to Pay an expense report cost card for payment from the Expense Document Editor, you may encounter the following error. This action would result in the approval of one or more payment vouchers with negative total disbursed amount

Projector does not support negative payment vouchers when created in Management Portal.

 

 

Solution 1

Approve the negative card from Projector Web instead.

Solution 2

Create the payment voucher from the Payment Voucher Browser in Management Portal instead.

Solution 2

Create the payment voucher from the Payment Voucher Browser in Projector Web instead.

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