Expense management and CE integration

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Posted on by Rui Gomes da Silva

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Hi All,

I have a situation that has come up. So I have set up expense and project categories, all the accounts were working fine and being distributed correctly when I processed an expense report.

However we did an integration with CE Projects and the system asked for this field to be populated so expense reports can be submitted to workflow.

So the projects are being created in CE projects now as apposed to FNO.

However now that the projects are being created in CE, all the accounts are going to 30000? All the posting set ups I have done on Project and expense categories are being ignored completely?

Is this how it works?

Kind Regards

Rui

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Satya Teki on at

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Hi Rui,

Thanks for reaching out.

Can you please log this as a Product defect so that we can investigate this further and let you know the intended design.

Regards,

Satya Teki

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