Trip Advances to travel expenses

[Former Member]

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?

[Former Member]

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

[Former Member]

done