on 05-08-2010 6:33 PM
Steps followed:
1) create travel request with advance
2) Approve and settle travel request
3) Post to FI- credit vendor ( employee) and debit advance account
4) payment run done
5) create travel expense report from travel advance and fill missing trip facts.
6) when I post, advances are not taken into consideration. Even when I changed with expert mode of TRVCT, posting of advances(2 in other settlement) from 0 to 3 and posting of cash advances from 0 to 3, it is not working.
Please help me how to post advances. Or should I use transaction after payment run?
Hello I`m having exactly the same problem , did you get this working in the end ??
Any help you could give would be great !
Regards
Darren
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
done
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
94 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.