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Gain or Loss Account journal line not created at expense application

Received Response


We set up SLA at Miscellaneous Expense Journal Rule line with checked Subledger Gain or Loss at Advanced Options but when Expense Report matched against Cash Advance is accounted no Gain/Loss Account is generated.

Content (please ensure you mask any confidential information):

You can find the Payables Accounting Method Journal Line Rule detailed as follows:

However, it still does not generate a Gain/Loss Account when the Expense Report (Payment Request) gets matched against the Cash Advance

Version (include the version you are using, if applicable):

24A (

Code Snippet (add any code snippets that support your topic, if applicable):

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