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Employee expense reports are present, but not all items have a tax invoice received:

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Diagnostics

  1. Open the Statement of Gl account. Trial Balance for account report

  2. Review all documents .......????? with a debit balance (Closing Balance Dr)
  3. Open document, Review Inventory and Expenses tabs item by item.
  4. Check whether the corresponding Tax Invoice received is specified in the Tax Invoice field.

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