Hi gurus,
This looks like something that should be avilible pretty straighfoward but i am not able to get hold of how to conifgure the same.
An employee can make a foreign trip / domesic trip / weekly travel trips. I guess these should be the 3 types of schemas that will need to be configured.
The expenses types are the same irrespective of the types of trips(schemas), but depending on the type of trip the same expense type should be posted to different GL accounts.
Example:
A flight ticket for domestic travel to be posted to GL account 111111111 where as the same expense type when used for international travel should be psoted to GL account 999999999.
I can see that expense types can be configured to map to GL accounts but not sure if we can configure the logic to take the schemas(trip types) into consoderation when doing the same.
Please throw some light on this
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