Can we synchronize the Employee Banks in Payment Method to Employee Expense Bank Accounts?
Summary:
Is there a process or program to run to synchronize the Employee Banks in Payment Method to Expense Bank Accounts?
Content (required):
We would like to check if there are configs related to enable this feature.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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