In Expense Management, when I post a expense report it is not posted to respective employee - vendor account. Why because payment methods under expense management has set up with single offset account. But I need when I post the expense report it should take automatically employee vendor account. Is that possible?
I tries with offset account blank in payment methods but I getting an error message saying that "Offset account is missing 'Test' payment method'
When I try to post a expense report it is not posted to respective employee - vendor account
One of my friend suggest the following answer and it worked as expected. I share the solution in this forum.
Solution: On the payment method setup select Offset account as worker. Then it will use the employee mapped vendor account when we post the expense report.
Thank you
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