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Hello,
Is it possible to change the transaction description on the liability account on expense reports entered in Business POrtal? When expenses are entered in BP, the transaction description = employee name. When expense reports are entered in the SL client, the transaction description = employee ID +name.
We want every expense report transaction to consistently have the employee ID + Name. Thank you.
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Also, the transaction dates are different. Items entered in BP use the line item date when posting to GL. Expense items entered in the SL client use the Approval Date when posting to the GL. We'd like the client-entered expense reports to also post to the GL using the line item date.
I reviewed the Time & Expense setup and I don't see options for these two items. Thank you.
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