Cash handling in Nav 2018

Hi all

Please advice how cash advances to employees are handled in Nav 2018.

Scenario 1

Cash advance collected by employee for some a reason however 100% advance was returned. no expense nothing was spent in this case.

Scenario 2
Cash advance collected by employee for some reason, submitted bills for 60% adv collected & remaining returned in cash.

Scenario 3
Cash advance collected by employee for some reason, submitted bills for 100%.

Thanks
satish
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