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Can I define the 'empolyee advance' account...

edited Oct 16, 2009 1:37PM in Accounting / ERP 1 comment

We need to be able to use a specific account for the 'employee advances' (the accounts that offsets expenses in an expense report when an amount is entered into the advance field in an expense report...

It seems that the system forces us to use employee advances, is there any way to select another account?

-Matt S

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