{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/a5bf3ed6f2214356b31531f64149f4b4\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/a5bf3ed6f2214356b31531f64149f4b4-f77aab67c344ca00.jpg","duration":158.2194,"title":"rev01_rafabn_[18.0][MIG] hr_expense_invoice: Migration to version 18.0 #308","description":"In this video, I walk through the expense reporting process, highlighting the journal items created with Dispense. I detail the expenses we need to report, including invoices, and emphasize the importance of creating vendor bills for reimbursement. I also mention that some invoices are currently unposted and suggest checking the journal ID and product ID for clarity. Finally, I note that there's an issue with the expense report submission that needs to be addressed. Please review the details and take action to resolve the submission error."}