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Hi,
I am following an example of creating an employee expense record in the G/L. I have got on ok with general expenses such as coffee etc, but I have got stuck when I got to a receipt that the employee has provided which has VAT on it.
We want to be able to reimburse the employee the gross amount, but we need to record the VAT somewhere so the company can claim it back.
Is this possible when entering an employee expense into the General Ledger?
Thanks :-)
Brian
Hello
I will leave this open for the partner community to response if a solution does exist within a customization / extension. If you do not get further responses, you may want to raise a support ticket to Microsoft support.
Thanks.
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