FI posting to only Credit Card Vendor and not to Employee
I have configured my credit card clearing along with Reimbursed Expenses.
Normally, when I post any credit card expense, it goes to Credit Card Vendor.
But, if I post any Reimbursed to Employee expense type, it should post to Employee Vendor.
For me, all expenses are posting to Credit Card Vendor.
I have maintained same wage type for both Expense Types, Credit Card and Reimbursed to Employee Expenses. But I have assigned Credit Card Vendor AX in Symbolic Account Assignment for Travel Expenses.
Please help me to correct my error.