One wedge type for all Expense types

[Former Member]

Is it ok to assign ONE wedge type to all travel expenses including deductions.

[Former Member]

Hi

You will not be able to assign different GL accounts for posting different type of expenses. Also you will not be able to differentiate the normal payments and credit card payments because symbolic accounts are assigned to wage types which differentiates the posting to different GL accounts.

Regards,

Lakshmanan Krishnan

[Former Member]

Thanks.

But this is ok with me because I need to post all expenses in one GL account. Actually in GL we want expenses by Busiess Trips and Training. So I will have 2 sets of expenses (same expenses twice), one set for business trips posted in one account and other for training expense to be posted in other account.

[Former Member]

Hi

But you will not be able to see the breakup in GL account by wage type. If you can get any reqport i Travel management itself, it will be good.

Regards,

Lakshmanan Krishnan