$0 Expense Reimbursement (Credit Card) created only Liability Accounting, Cash line is missing
Summary:
Cash Advance, $0 Expense Reimbursement (Credit Card) payment accounting created only Liability Dr/Cr, Bank Cash line Dr/Cr is missing. Accounting generated is incorrect
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0